Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170822FTO_1042574
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-44-004-071-001/1042
(TRILOK PUR) 		3144004000NRG23150820220212457 17/08/2022 FOOLKALI 3144004WL023408 FOOLKALI 00045 BARB0PANCHM 2556 2556 Processed 12/09/2022 4645961643 FOOLKALI ()
SubTotal 2556 2556
2 BIHAR UP-44-004-071-001/1013
(TRILOK PUR) 		3144004000NRG23150820220212456 17/08/2022 SUNITA 3144004WL023408 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645961641 SUNITA ()
3 BIHAR UP-44-004-071-001/1043
(TRILOK PUR) 		3144004000NRG23150820220212458 17/08/2022 SAVITRI DEVI 3144004WL023408 SAVITRI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645961642 SAVITRI DEVI ()
4 BIHAR UP-44-004-071-001/1077
(TRILOK PUR) 		3144004000NRG23150820220212459 17/08/2022 lokahain 3144004WL023408 lokahain 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4645961638 lokahain ()
5 BIHAR UP-44-004-071-001/42414
(TRILOK PUR) 		3144004000NRG23150820220212460 17/08/2022 SUMAN DEVI 3144004WL023408 SUMAN DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4645961637 SUMAN DEVI ()
6 BIHAR UP-44-004-071-001/79776-A
(TRILOK PUR) 		3144004000NRG23150820220212467 17/08/2022 GUDDI DEVI 3144004WL023408 GUDDI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4645961639 GUDDI DEVI ()
7 BIHAR UP-44-004-071-001/79951
(TRILOK PUR) 		3144004000NRG23150820220212470 17/08/2022 JHHALLER 3144004WL023408 JHHALLER 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4645961640 JHHALLER ()
SubTotal 16188 16188
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170822FTO_1042574 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2556
2 BIHAR UP3144004_170822FTO_1042574 Baroda U.P. Bank BARB0BUPGBX Baghrai 16188

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