Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:46:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1148413
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-44-004-019-001/549
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247953 02/09/2022 KIRAN YADAV 3144004WL026362 KIRAN YADAV 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4646570109 KIRAN YADAV ()
2 BIHAR UP-44-004-019-002/415
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247960 02/09/2022 Sandip kumar 3144004WL026362 Sandip kumar 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4646570112 Sandip kumar ()
3 BIHAR UP-44-004-019-002/426
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247961 02/09/2022 Sweta viswakarma 3144004WL026362 Sweta viswakarma 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4646570111 Sweta viswakarma ()
4 BIHAR UP-44-004-019-002/448
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247962 02/09/2022 Sudha 3144004WL026362 Sudha 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4646570113 Sudha ()
5 BIHAR UP-44-004-019-002/988
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247967 02/09/2022 NEHA DEVI 3144004WL026362 NEHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4646570110 NEHA DEVI ()
SubTotal 13845 13845
6 BIHAR UP-44-004-019-002/222
(DEVAR HARDO PATTI) 		3144004000NRG23020920220247957 02/09/2022 Ram asre 3144004WL026362 Ram asre 018 KKBK0005308 2769 2769 Rejected 12/09/2022 4646570114 A/c Blocked or Frozen
SubTotal 2769 2769
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922FTO_1148413 Baroda U.P. Bank BARB0BUPGBX Baghrai 5538
2 BIHAR UP3144004_020922FTO_1148413 Baroda U.P. Bank BARB0BUPGBX Kamasin 8307
3 BIHAR UP3144004_020922FTO_1148413 KOTAK MAHINDRA BANK LTD KKBK0005308 K N HEIGHTS BRANCH 2769

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