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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170822APB_FTO_1041997
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-44-004-077-001/806
(KORRAHI) 		3144004000NRG23160820220215791 17/08/2022 RAM SEWAK 3144004WL023657 RAM SEWAK 00048 BKID0007032 2982 2982 Processed 03/09/2022 4419269277 RAM SEWAK SAROJ S/O RAM BRIKSHHA BANK OF INDIA(508505)
SubTotal 2982 2982
2 BIHAR UP-44-004-077-001/180297
(KORRAHI) 		3144004000NRG23160820220215788 17/08/2022 RAM RAJ 3144004WL023657 RAM RAJ 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419269274 RAM RAJ S/O JHURAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-077-001/435
(KORRAHI) 		3144004000NRG23160820220215789 17/08/2022 ritu devi 3144004WL023657 ritu devi 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419269275 RITU DEVI WO SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-077-001/667
(KORRAHI) 		3144004000NRG23160820220215790 17/08/2022 USHA DEVI 3144004WL023657 USHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419269276 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170822APB_FTO_1041997 Bank of India BKID0007032 Jethwara 2982
2 BIHAR UP3144004_170822APB_FTO_1041997 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
3 BIHAR UP3144004_170822APB_FTO_1041997 Baroda U.P. Bank BARB0BUPGBX Bhitara 5964

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