Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300922FTO_1336620
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-44-004-005-001/1574
(BARAON) 		3144004000NRG23280920220307385 30/09/2022 MADHURI 3144004WL030998 MADHURI 00045 BARB0DERWAX 426 426 Processed 12/10/2022 5477101952 MADHURI ()
2 BIHAR UP-44-004-005-001/81899
(BARAON) 		3144004000NRG23280920220307387 30/09/2022 KAMLESH KUMAR 3144004WL030998 KAMLESH KUMAR 00045 BARB0DERWAX 426 426 Processed 12/10/2022 5477101951 KAMLESH KUMAR ()
SubTotal 852 852
3 BIHAR UP-44-004-005-001/392
(BARAON) 		3144004000NRG23280920220307386 30/09/2022 NAND LAL SAROJ 3144004WL030998 NAND LAL SAROJ 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5477101950 NAND LAL SAROJ ()
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300922FTO_1336620 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 852
2 BIHAR UP3144004_300922FTO_1336620 Baroda U.P. Bank BARB0BUPGBX Baghrai 426

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