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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_140722FTO_756741
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-44-004-048-001/1044
(RAM DAS PATTI) 		3144004000NRG23140720220143643 14/07/2022 SARWAN SAHU 3144004WL017867 SARWAN SAHU 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870015147 SARWAN SAHU ()
2 BIHAR UP-44-004-048-001/1045
(RAM DAS PATTI) 		3144004000NRG23140720220143644 14/07/2022 DEVRAJ Sahu 3144004WL017867 DEVRAJ Sahu 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870015150 DEVRAJ Sahu ()
3 BIHAR UP-44-004-048-001/159
(RAM DAS PATTI) 		3144004000NRG23140720220143645 14/07/2022 BHARAT LAL 3144004WL017867 BHARAT LAL 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870015148 BHARAT LAL ()
4 BIHAR UP-44-004-048-001/907
(RAM DAS PATTI) 		3144004000NRG23140720220143647 14/07/2022 MATHURA PRASAD YADAV 3144004WL017867 MATHURA PRASAD YADAV 00045 BARB0PANCHM 2982 2982 Processed 11/08/2022 3870015149 MATHURA PRASAD YADAV ()
SubTotal 11928 11928
5 BIHAR UP-44-004-048-001/904
(RAM DAS PATTI) 		3144004000NRG23140720220143646 14/07/2022 RAMRAJ 3144004WL017867 RAMRAJ 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870015146 RAMRAJ ()
6 BIHAR UP-44-004-048-001/908
(RAM DAS PATTI) 		3144004000NRG23140720220143648 14/07/2022 RAM RAJ 3144004WL017867 RAM RAJ 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870015144 RAM RAJ ()
7 BIHAR UP-44-004-048-001/917
(RAM DAS PATTI) 		3144004000NRG23140720220143649 14/07/2022 BHAILAL 3144004WL017867 BHAILAL 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870015145 BHAILAL ()
SubTotal 8946 8946
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_140722FTO_756741 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 11928
2 BIHAR UP3144004_140722FTO_756741 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 8946

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