Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300722APB_FTO_906369
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-44-004-077-001/481
(KORRAHI) 		3144004000NRG23300720220181853 30/07/2022 rita devi 3144004WL021035 rita devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871688738 REETA DO BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-077-001/506
(KORRAHI) 		3144004000NRG23300720220181854 30/07/2022 reeta 3144004WL021035 reeta 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3871688737 REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-077-001/635
(KORRAHI) 		3144004000NRG23300720220181855 30/07/2022 gangadei 3144004WL021035 gangadei 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871688735 SMT. GANGA DEI W.O. KASHI PRAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-077-001/669
(KORRAHI) 		3144004000NRG23300720220181857 30/07/2022 RANNU 3144004WL021035 RANNU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871688739 RANNU DEVI WO SURESH SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-077-001/692
(KORRAHI) 		3144004000NRG23300720220181858 30/07/2022 SUMITRA DEVI 3144004WL021035 SUMITRA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871688736 SUMITRA DEVI WO RAMSUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-077-001/795
(KORRAHI) 		3144004000NRG23300720220181859 30/07/2022 MO.ALI 3144004WL021035 MO.ALI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871688740 MAHMAD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16401 16401
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_300722APB_FTO_906369 Baroda U.P. Bank BARB0BUPGBX Bhitara 13419
2 BIHAR UP3144004_300722APB_FTO_906369 Baroda U.P. Bank BARB0BUPGBX Kamasin 2982

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