Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180822FTO_1065531
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-44-004-019-002/128
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224606 18/08/2022 VIRENDRA 3144004WL024296 VIRENDRA 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398791453 VIRENDRA ()
2 BIHAR UP-44-004-019-002/416
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224607 18/08/2022 Ajay kumar 3144004WL024296 Ajay kumar 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398791450 Ajay kumar ()
3 BIHAR UP-44-004-019-002/435
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224608 18/08/2022 Rani devi 3144004WL024296 Rani devi 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398791449 Rani devi ()
4 BIHAR UP-44-004-019-002/897
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224612 18/08/2022 SONU SAROJ 3144004WL024296 SONU SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398791454 SONU SAROJ ()
5 BIHAR UP-44-004-019-002/903
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224614 18/08/2022 SHANTI 3144004WL024296 SHANTI 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398791452 SHANTI ()
6 BIHAR UP-44-004-019-002/959
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224616 18/08/2022 POOJA DEVI 3144004WL024296 POOJA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398791451 POOJA DEVI ()
SubTotal 17892 17892
7 BIHAR UP-44-004-019-002/910
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224615 18/08/2022 SHIV MANGALI 3144004WL024296 SHIV MANGALI 00176 IDIB000D578 2982 2982 Processed 02/09/2022 4398791455 SHIV MANGALI ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180822FTO_1065531 Baroda U.P. Bank BARB0BUPGBX Kamasin 17892
2 BIHAR UP3144004_180822FTO_1065531 Indian Bank IDIB000D578 DERWA BAZAR 2982

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