Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_120722FTO_726510
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-44-004-030-011/184
(KANUPUR) 		3144004000NRG23110720220135195 12/07/2022 DEVENDRA BAHDADUR SINGH 3144004WL017251 DEVENDRA BAHDADUR SINGH 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3870125242 DEVENDRA BAHDADUR SINGH ()
2 BIHAR UP-44-004-030-011/70
(KANUPUR) 		3144004000NRG23110720220135199 12/07/2022 SHIVPUJAN 3144004WL017251 SHIVPUJAN 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3870125243 SHIVPUJAN ()
3 BIHAR UP-44-004-030-011/73
(KANUPUR) 		3144004000NRG23110720220135201 12/07/2022 RAVEENDRA KUMAR 3144004WL017251 RAVEENDRA KUMAR 00045 BARB0DERWAX 2556 2556 Processed 11/08/2022 3870125244 RAVEENDRA KUMAR ()
SubTotal 8520 8520
4 BIHAR UP-44-004-030-011/69
(KANUPUR) 		3144004000NRG23110720220135198 12/07/2022 NISHA DEVI 3144004WL017251 NISHA DEVI 00048 BKID0007032 2982 2982 Processed 11/08/2022 3870125245 NISHA DEVI ()
5 BIHAR UP-44-004-030-011/72
(KANUPUR) 		3144004000NRG23110720220135200 12/07/2022 SHUBHAM YADAV 3144004WL017251 SHUBHAM YADAV 00048 BKID0007032 2982 2982 Processed 11/08/2022 3870125246 SHUBHAM YADAV ()
SubTotal 5964 5964
6 BIHAR UP-44-004-030-011/178
(KANUPUR) 		3144004000NRG23110720220135192 12/07/2022 CHHOTE LAL YADAV 3144004WL017251 CHHOTE LAL YADAV 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870125241 CHHOTE LAL YADAV ()
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_120722FTO_726510 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 8520
2 BIHAR UP3144004_120722FTO_726510 Bank of India BKID0007032 Jethwara 5964
3 BIHAR UP3144004_120722FTO_726510 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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