Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_220722FTO_841016
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-44-004-005-001/1548
(BARAON) 		3144004000NRG23220720220163820 22/07/2022 ASHWINI KUMAR 3144004WL019481 ASHWINI KUMAR 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3878781210 ASHWINI KUMAR ()
SubTotal 2982 2982
2 BIHAR UP-44-004-005-001/1538
(BARAON) 		3144004000NRG23220720220163818 22/07/2022 AMAN 3144004WL019481 AMAN 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878781209 AMAN ()
3 BIHAR UP-44-004-005-001/1543
(BARAON) 		3144004000NRG23220720220163819 22/07/2022 DEOPATI 3144004WL019481 DEOPATI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878781206 DEOPATI ()
4 BIHAR UP-44-004-005-001/1550
(BARAON) 		3144004000NRG23220720220163821 22/07/2022 BAJRANGI TIWARI 3144004WL019481 BAJRANGI TIWARI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878781207 BAJRANGI TIWARI ()
5 BIHAR UP-44-004-005-001/1558
(BARAON) 		3144004000NRG23220720220163822 22/07/2022 PRAVIN BANO 3144004WL019481 PRAVIN BANO 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3878781208 PRAVIN BANO ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_220722FTO_841016 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_220722FTO_841016 Baroda U.P. Bank BARB0BUPGBX Baghrai 11928

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