Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_100822FTO_1004552
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-44-004-075-001/420
(GAREEBPUR) 		3144004000NRG23100820220204210 10/08/2022 BHORE 3144004WL022795 BHORE 00045 BARB0DERWAX 3408 3408 Processed 03/09/2022 4419157770 BHORE ()
2 BIHAR UP-44-004-075-001/51178
(GAREEBPUR) 		3144004000NRG23100820220204212 10/08/2022 SURENDRA 3144004WL022795 SURENDRA 00045 BARB0DERWAX 3408 3408 Processed 03/09/2022 4419157769 SURENDRA ()
SubTotal 6816 6816
3 BIHAR UP-44-004-075-001/243
(GAREEBPUR) 		3144004000NRG23100820220204206 10/08/2022 SANTOSH KUMAR 3144004WL022795 SANTOSH KUMAR 00176 IDIB000D578 3408 3408 Processed 03/09/2022 4419157772 SANTOSH KUMAR ()
4 BIHAR UP-44-004-075-001/389
(GAREEBPUR) 		3144004000NRG23100820220204207 10/08/2022 SOHAN LAL 3144004WL022795 SOHAN LAL 00176 IDIB000D578 3408 3408 Processed 03/09/2022 4419157774 SOHAN LAL ()
5 BIHAR UP-44-004-075-001/390
(GAREEBPUR) 		3144004000NRG23100820220204208 10/08/2022 GULAB KALI 3144004WL022795 GULAB KALI 00176 IDIB000D578 3408 3408 Processed 03/09/2022 4419157773 GULAB KALI ()
6 BIHAR UP-44-004-075-001/415
(GAREEBPUR) 		3144004000NRG23100820220204209 10/08/2022 ABHISHEKH 3144004WL022795 ABHISHEKH 00176 IDIB000D578 3408 3408 Processed 03/09/2022 4419157775 ABHISHEKH ()
7 BIHAR UP-44-004-075-001/66
(GAREEBPUR) 		3144004000NRG23100820220204214 10/08/2022 AKHILESH KUMAR 3144004WL022795 AKHILESH KUMAR 00176 IDIB000D578 3408 3408 Processed 03/09/2022 4419157771 AKHILESH KUMAR ()
SubTotal 17040 17040
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_100822FTO_1004552 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 6816
2 BIHAR UP3144004_100822FTO_1004552 Indian Bank IDIB000D578 DERWA BAZAR 17040

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