Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:55:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_151022FTO_1419978
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-44-004-075-001/244
(GAREEBPUR) 		3144004000NRG23151020220344465 15/10/2022 JAMUNA 3144004WL034102 JAMUNA 00176 IDIB000D578 213 213 Processed 23/11/2022 6614932551 JAMUNA ()
2 BIHAR UP-44-004-075-001/272
(GAREEBPUR) 		3144004000NRG23151020220344466 15/10/2022 REKHA DEVI 3144004WL034102 REKHA DEVI 00176 IDIB000D578 213 213 Processed 23/11/2022 6614932548 REKHA DEVI ()
3 BIHAR UP-44-004-075-001/273
(GAREEBPUR) 		3144004000NRG23151020220344467 15/10/2022 VINOD KUMAR 3144004WL034102 VINOD KUMAR 00176 IDIB000D578 213 213 Processed 23/11/2022 6614932549 VINOD KUMAR ()
4 BIHAR UP-44-004-075-001/293
(GAREEBPUR) 		3144004000NRG23151020220344469 15/10/2022 SHAKTI 3144004WL034102 SHAKTI 00176 IDIB000D578 213 213 Processed 23/11/2022 6614932550 SHAKTI ()
SubTotal 852 852
5 BIHAR UP-44-004-075-001/274
(GAREEBPUR) 		3144004000NRG23151020220344468 15/10/2022 KANTI DEVI 3144004WL034102 KANTI DEVI 00415 SBIN0008975 213 213 Processed 23/11/2022 6614932547 MISS KANTI DEVI ()
SubTotal 213 213
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_151022FTO_1419978 Indian Bank IDIB000D578 DERWA BAZAR 852
2 BIHAR UP3144004_151022FTO_1419978 State Bank of India SBIN0008975 RAJAPUR 213

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