Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180522FTO_212367
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-44-004-034-003/359
(KHATWARA) 		3144004000NRG23180520220027788 18/05/2022 neetu varma 3144004WL006025 neetu varma 00045 BARB0DERWAX 2982 2982 Processed 27/05/2022 1617933821 neetuvarma ()
SubTotal 2982 2982
2 BIHAR UP-44-004-034-003/226
(KHATWARA) 		3144004000NRG23180520220027784 18/05/2022 fotu devi 3144004WL006025 fotu devi 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1617933825 fotudevi ()
3 BIHAR UP-44-004-034-003/367
(KHATWARA) 		3144004000NRG23180520220027790 18/05/2022 manisha devi 3144004WL006025 manisha devi 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1617933823 manishadevi ()
4 BIHAR UP-44-004-034-003/375
(KHATWARA) 		3144004000NRG23180520220027791 18/05/2022 rhemtun nisha 3144004WL006025 rhemtun nisha 00176 IDIB000D578 2556 2556 Processed 27/05/2022 1617933822 rhemtunnisha ()
5 BIHAR UP-44-004-034-003/385
(KHATWARA) 		3144004000NRG23180520220027792 18/05/2022 imran khan 3144004WL006025 imran khan 00176 IDIB000D578 2982 2982 Processed 27/05/2022 1617933824 imrankhan ()
SubTotal 11502 11502
6 BIHAR UP-44-004-034-003/360
(KHATWARA) 		3144004000NRG23180520220027789 18/05/2022 raj kumar varma 3144004WL006025 raj kumar varma 00415 SBIN0002566 2982 2982 Processed 27/05/2022 1617933826 MR RAJ KUMAR VERMA ()
SubTotal 2982 2982
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180522FTO_212367 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_180522FTO_212367 Indian Bank IDIB000D578 DERWA BAZAR 11502
3 BIHAR UP3144004_180522FTO_212367 State Bank of India SBIN0002566 LALGANJ 2982

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