Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:51:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050522FTO_152207
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-44-004-013-001/282
(BHITI PURE NAIN) 		3144004000NRG23050520220014440 05/05/2022 PUSHPA DEVI 3144004WL003516 PUSHPA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224106409 PUSHPADEVI ()
2 BIHAR UP-44-004-013-001/339
(BHITI PURE NAIN) 		3144004000NRG23050520220014442 05/05/2022 NAISHI SAROJ 3144004WL003516 NAISHI SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224106411 NAISHISAROJ ()
3 BIHAR UP-44-004-013-001/359
(BHITI PURE NAIN) 		3144004000NRG23050520220014443 05/05/2022 SARITA 3144004WL003516 SARITA 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224106410 SARITA ()
SubTotal 8946 8946
4 BIHAR UP-44-004-013-001/336
(BHITI PURE NAIN) 		3144004000NRG23050520220014441 05/05/2022 SAVITRI DEVI 3144004WL003516 SAVITRI DEVI 00176 IDIB000D578 2982 2982 Processed 14/05/2022 1224106412 SAVITRIDEVI ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050522FTO_152207 Baroda U.P. Bank BARB0BUPGBX Kamasin 8946
2 BIHAR UP3144004_050522FTO_152207 Indian Bank IDIB000D578 DERWA BAZAR 2982

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