Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020722FTO_616937
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-44-004-075-001/54
(GAREEBPUR) 		3144004000NRG23020720220114784 02/07/2022 MEENA DEVI 3144004WL015684 MEENA DEVI 00045 BARB0DERWAX 639 639 Processed 07/07/2022 2850979892 MEENA DEVI ()
SubTotal 639 639
2 BIHAR UP-44-004-075-001/455
(GAREEBPUR) 		3144004000NRG23020720220114780 02/07/2022 SUBHITA 3144004WL015684 SUBHITA 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2850979893 SUBHITA ()
3 BIHAR UP-44-004-075-001/458
(GAREEBPUR) 		3144004000NRG23020720220114781 02/07/2022 VINOD 3144004WL015684 VINOD 00059 BARB0BUPGBX 3408 3408 Processed 07/07/2022 2850979894 VINOD ()
SubTotal 6816 6816
4 BIHAR UP-44-004-075-001/453
(GAREEBPUR) 		3144004000NRG23020720220114779 02/07/2022 SANTOSH 3144004WL015684 SANTOSH 00176 IDIB000D578 3408 3408 Processed 07/07/2022 2850979889 SANTOSH ()
5 BIHAR UP-44-004-075-001/459
(GAREEBPUR) 		3144004000NRG23020720220114782 02/07/2022 RAVI 3144004WL015684 RAVI 00176 IDIB000D578 3408 3408 Processed 07/07/2022 2850979891 RAVI ()
6 BIHAR UP-44-004-075-001/460
(GAREEBPUR) 		3144004000NRG23020720220114783 02/07/2022 KALAWATI 3144004WL015684 KALAWATI 00176 IDIB000D578 3408 3408 Processed 07/07/2022 2850979890 KALAWATI ()
7 BIHAR UP-44-004-075-001/98
(GAREEBPUR) 		3144004000NRG23020720220114788 02/07/2022 VISHAL SHINGH 3144004WL015684 VISHAL SHINGH 00176 IDIB000D578 426 426 Processed 07/07/2022 2850979888 VISHAL SHINGH ()
SubTotal 10650 10650
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020722FTO_616937 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 639
2 BIHAR UP3144004_020722FTO_616937 Baroda U.P. Bank BARB0BUPGBX pratapgarh 6816
3 BIHAR UP3144004_020722FTO_616937 Indian Bank IDIB000D578 DERWA BAZAR 10650

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