Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_110822FTO_1015034
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-44-004-018-001/72
(KASHIPUR DUBKI) 		3144004000NRG23110820220207544 11/08/2022 INDRAMATI 3144004WL023075 INDRAMATI 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419212905 INDRAMATI ()
2 BIHAR UP-44-004-018-001/80067
(KASHIPUR DUBKI) 		3144004000NRG23110820220207553 11/08/2022 hari lal 3144004WL023075 hari lal 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419212903 hari lal ()
3 BIHAR UP-44-004-018-001/83
(KASHIPUR DUBKI) 		3144004000NRG23110820220207555 11/08/2022 CHANDRA KALI 3144004WL023075 CHANDRA KALI 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419212904 CHANDRA KALI ()
SubTotal 8946 8946
4 BIHAR UP-44-004-018-001/9396
(KASHIPUR DUBKI) 		3144004000NRG23110820220207557 11/08/2022 RAJARAM 3144004WL023075 RAJARAM 00059 BARB0BUPGBX 2343 2343 Processed 03/09/2022 4419212902 RAJARAM ()
SubTotal 2343 2343
5 BIHAR UP-44-004-018-001/700
(KASHIPUR DUBKI) 		3144004000NRG23110820220207542 11/08/2022 SHIMPI DEVI 3144004WL023075 SHIMPI DEVI 00176 IDIB000D578 2982 2982 Processed 03/09/2022 4419212907 SHIMPI DEVI ()
6 BIHAR UP-44-004-018-001/705
(KASHIPUR DUBKI) 		3144004000NRG23110820220207543 11/08/2022 AYUSH DHURIYA 3144004WL023075 AYUSH DHURIYA 00176 IDIB000D578 2982 2982 Processed 03/09/2022 4419212908 AYUSH DHURIYA ()
7 BIHAR UP-44-004-018-001/80054
(KASHIPUR DUBKI) 		3144004000NRG23110820220207552 11/08/2022 GULABPATI 3144004WL023075 GULABPATI 00176 IDIB000D578 2982 2982 Processed 03/09/2022 4419212906 GULABPATI ()
SubTotal 8946 8946
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_110822FTO_1015034 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 8946
2 BIHAR UP3144004_110822FTO_1015034 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 2343
3 BIHAR UP3144004_110822FTO_1015034 Indian Bank IDIB000D578 DERWA BAZAR 8946

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