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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_251022FTO_1474773
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-44-004-068-002/513
(TARA PUR KANDHAE) 		3144004000NRG23251020220362267 25/10/2022 Usha Devi 3144004WL035717 Usha Devi 00045 BARB0DERWAX 426 426 Processed 23/11/2022 6617598676 Usha Devi ()
SubTotal 426 426
2 BIHAR UP-44-004-068-002/112
(TARA PUR KANDHAE) 		3144004000NRG23251020220362261 25/10/2022 Prabhawati 3144004WL035717 Prabhawati 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617598671 Prabhawati ()
3 BIHAR UP-44-004-068-002/123
(TARA PUR KANDHAE) 		3144004000NRG23251020220362262 25/10/2022 Rama shankar 3144004WL035717 Rama shankar 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617598677 Rama shankar ()
4 BIHAR UP-44-004-068-002/392
(TARA PUR KANDHAE) 		3144004000NRG23251020220362263 25/10/2022 MEENA DEVI 3144004WL035717 MEENA DEVI 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617598670 MEENA DEVI ()
5 BIHAR UP-44-004-068-002/402
(TARA PUR KANDHAE) 		3144004000NRG23251020220362264 25/10/2022 MAULAHIN 3144004WL035717 MAULAHIN 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617598675 MAULAHIN ()
6 BIHAR UP-44-004-068-002/410
(TARA PUR KANDHAE) 		3144004000NRG23251020220362265 25/10/2022 SUJATA 3144004WL035717 SUJATA 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617598674 SUJATA ()
7 BIHAR UP-44-004-068-002/437
(TARA PUR KANDHAE) 		3144004000NRG23251020220362266 25/10/2022 ASHA DEVI 3144004WL035717 ASHA DEVI 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617598672 ASHA DEVI ()
8 BIHAR UP-44-004-068-002/9004
(TARA PUR KANDHAE) 		3144004000NRG23251020220362268 25/10/2022 meena devi 3144004WL035717 meena devi 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617598673 meena devi ()
SubTotal 2982 2982
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_251022FTO_1474773 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 426
2 BIHAR UP3144004_251022FTO_1474773 Baroda U.P. Bank BARB0BUPGBX Baghrai 1704
3 BIHAR UP3144004_251022FTO_1474773 Baroda U.P. Bank BARB0BUPGBX Bhitara 1278

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