Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_101022FTO_1379577
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-44-004-071-001/361
(TRILOK PUR) 		3144004000NRG23091020220325582 10/10/2022 Jiyayi 3144004WL032470 Jiyayi 00045 BARB0PANCHM 3195 3195 Processed 19/11/2022 6548376359 Jiyayi ()
2 BIHAR UP-44-004-071-001/363
(TRILOK PUR) 		3144004000NRG23091020220325584 10/10/2022 Sudha 3144004WL032470 Sudha 00045 BARB0PANCHM 3195 3195 Processed 19/11/2022 6548376360 Sudha ()
SubTotal 6390 6390
3 BIHAR UP-44-004-071-001/360
(TRILOK PUR) 		3144004000NRG23091020220325581 10/10/2022 Ram kailash 3144004WL032470 Ram kailash 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548376355 Ram kailash ()
4 BIHAR UP-44-004-071-001/362
(TRILOK PUR) 		3144004000NRG23091020220325583 10/10/2022 Seema 3144004WL032470 Seema 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548376357 Seema ()
5 BIHAR UP-44-004-071-001/365
(TRILOK PUR) 		3144004000NRG23091020220325586 10/10/2022 Preeti 3144004WL032470 Preeti 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548376358 Preeti ()
6 BIHAR UP-44-004-071-001/366
(TRILOK PUR) 		3144004000NRG23091020220325587 10/10/2022 Lalti 3144004WL032470 Lalti 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548376356 Lalti ()
SubTotal 12780 12780
7 BIHAR UP-44-004-071-001/364
(TRILOK PUR) 		3144004000NRG23091020220325585 10/10/2022 Shabd kumar 3144004WL032470 Shabd kumar 00176 IDIB000D578 3195 3195 Processed 19/11/2022 6548376361 Shabd kumar ()
SubTotal 3195 3195
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_101022FTO_1379577 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 6390
2 BIHAR UP3144004_101022FTO_1379577 Baroda U.P. Bank BARB0BUPGBX Baghrai 6390
3 BIHAR UP3144004_101022FTO_1379577 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 6390
4 BIHAR UP3144004_101022FTO_1379577 Indian Bank IDIB000D578 DERWA BAZAR 3195

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