Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_060822FTO_976329
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-44-004-058-005/75
(SARAY MAHASINGH) 		3144004000NRG23060820220196186 06/08/2022 ANJU 3144004WL022206 ANJU 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419157620 ANJU ()
2 BIHAR UP-44-004-058-005/80178
(SARAY MAHASINGH) 		3144004000NRG23060820220196188 06/08/2022 KALAWATI 3144004WL022206 KALAWATI 00045 BARB0DERWAX 2982 2982 Processed 03/09/2022 4419157621 KALAWATI ()
SubTotal 5964 5964
3 BIHAR UP-44-004-058-005/73
(SARAY MAHASINGH) 		3144004000NRG23060820220196184 06/08/2022 VIMLA DEVI 3144004WL022206 VIMLA DEVI 00048 BKID0007032 2982 2982 Processed 03/09/2022 4419157623 VIMLA DEVI ()
4 BIHAR UP-44-004-058-005/8081190
(SARAY MAHASINGH) 		3144004000NRG23060820220196190 06/08/2022 NISHA 3144004WL022206 NISHA 00048 BKID0007032 2982 2982 Processed 03/09/2022 4419157622 NISHA ()
SubTotal 5964 5964
5 BIHAR UP-44-004-058-005/808122042
(SARAY MAHASINGH) 		3144004000NRG23060820220196191 06/08/2022 RAJHIN 3144004WL022206 RAJHIN 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419157619 RAJHIN ()
6 BIHAR UP-44-004-058-005/808132
(SARAY MAHASINGH) 		3144004000NRG23060820220196192 06/08/2022 PRABHAT KUMAR 3144004WL022206 PRABHAT KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419157618 PRABHAT KUMAR ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_060822FTO_976329 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5964
2 BIHAR UP3144004_060822FTO_976329 Bank of India BKID0007032 Jethwara 5964
3 BIHAR UP3144004_060822FTO_976329 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
4 BIHAR UP3144004_060822FTO_976329 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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