Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_101022FTO_1378566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIHAR UP-44-004-005-001/1221
(BARAON) 		3144004000NRG23091020220325403 10/10/2022 ABHISHEK KUMAR 3144004WL032458 ABHISHEK KUMAR 00045 BARB0DERWAX 2556 2556 Processed 19/11/2022 6548361522 ABHISHEK KUMAR ()
SubTotal 2556 2556
2 BIHAR UP-44-004-005-001/1113
(BARAON) 		3144004000NRG23091020220325399 10/10/2022 pavan kumar 3144004WL032458 pavan kumar 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548361520 pavan kumar ()
3 BIHAR UP-44-004-005-001/1118
(BARAON) 		3144004000NRG23091020220325400 10/10/2022 ayaj 3144004WL032458 ayaj 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548361518 ayaj ()
4 BIHAR UP-44-004-005-001/1122
(BARAON) 		3144004000NRG23091020220325401 10/10/2022 sushil kumar tripathi 3144004WL032458 sushil kumar tripathi 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548361519 sushil kumar tripathi ()
5 BIHAR UP-44-004-005-001/1134
(BARAON) 		3144004000NRG23091020220325402 10/10/2022 parmesh kumar 3144004WL032458 parmesh kumar 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6548361517 parmesh kumar ()
6 BIHAR UP-44-004-005-001/1232
(BARAON) 		3144004000NRG23091020220325404 10/10/2022 AMAR SRIVASTAV 3144004WL032458 AMAR SRIVASTAV 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6548361516 AMAR SRIVASTAV ()
7 BIHAR UP-44-004-005-001/1294
(BARAON) 		3144004000NRG23091020220325405 10/10/2022 PUSPA TRIPATHI 3144004WL032458 PUSPA TRIPATHI 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6548361521 PUSPA TRIPATHI ()
SubTotal 12141 12141
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_101022FTO_1378566 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2556
2 BIHAR UP3144004_101022FTO_1378566 Baroda U.P. Bank BARB0BUPGBX Baghrai 11502
3 BIHAR UP3144004_101022FTO_1378566 Baroda U.P. Bank BARB0BUPGBX Hathigawan 639

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