Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080922FTO_1208820
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-44-004-069-003/794
(TEKA PATTI) 		3144004000NRG23080920220265167 08/09/2022 ASHOK KUMAR 3144004WL027687 ASHOK KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 15/09/2022 4747922421 ASHOK KUMAR ()
2 BIHAR UP-44-004-069-003/975
(TEKA PATTI) 		3144004000NRG23080920220265169 08/09/2022 Ram lochan 3144004WL027687 Ram lochan 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747922426 Ram lochan ()
3 BIHAR UP-44-004-069-003/975
(TEKA PATTI) 		3144004000NRG23080920220265168 08/09/2022 Seema 3144004WL027687 Seema 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747922427 Seema ()
4 BIHAR UP-44-004-069-003/981
(TEKA PATTI) 		3144004000NRG23080920220265170 08/09/2022 Kiran prajapati 3144004WL027687 Kiran prajapati 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747922428 Kiran prajapati ()
5 BIHAR UP-44-004-069-003/983
(TEKA PATTI) 		3144004000NRG23080920220265171 08/09/2022 Ramfer 3144004WL027687 Ramfer 00059 BARB0BUPGBX 1278 1278 Processed 15/09/2022 4747922423 Ramfer ()
6 BIHAR UP-44-004-069-003/986
(TEKA PATTI) 		3144004000NRG23080920220265172 08/09/2022 Poonam yadav 3144004WL027687 Poonam yadav 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747922424 Poonam yadav ()
7 BIHAR UP-44-004-069-003/987
(TEKA PATTI) 		3144004000NRG23080920220265173 08/09/2022 Pratima yadav 3144004WL027687 Pratima yadav 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747922422 Pratima yadav ()
8 BIHAR UP-44-004-069-003/990
(TEKA PATTI) 		3144004000NRG23080920220265174 08/09/2022 Anamika 3144004WL027687 Anamika 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747922425 Anamika ()
SubTotal 21939 21939
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080922FTO_1208820 Baroda U.P. Bank BARB0BUPGBX Bhadri 2769
2 BIHAR UP3144004_080922FTO_1208820 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 16188
3 BIHAR UP3144004_080922FTO_1208820 Baroda U.P. Bank BARB0BUPGBX LALGANJ 2982

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