Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:11:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822FTO_966444
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-44-004-044-004/348
(PARIYANWA) 		3144004000NRG23050820220194902 05/08/2022 AVINASH 3144004WL022111 AVINASH 00045 BARB0DERWAX 1065 1065 Processed 03/09/2022 4419100541 AVINASH ()
2 BIHAR UP-44-004-044-004/7632
(PARIYANWA) 		3144004000NRG23050820220194903 05/08/2022 DEVI PRASAD 3144004WL022111 DEVI PRASAD 00045 BARB0DERWAX 1065 1065 Processed 03/09/2022 4419100543 DEVI PRASAD ()
SubTotal 2130 2130
3 BIHAR UP-44-004-044-004/307
(PARIYANWA) 		3144004000NRG23050820220194901 05/08/2022 KUSUM DEVI 3144004WL022111 KUSUM DEVI 00176 IDIB000D578 1065 1065 Processed 03/09/2022 4419100542 KUSUM DEVI ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822FTO_966444 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2130
2 BIHAR UP3144004_050822FTO_966444 Indian Bank IDIB000D578 DERWA BAZAR 1065

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