Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_251022FTO_1474789
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-44-004-035-001/667
(KODRA JEET) 		3144004000NRG23251020220362233 25/10/2022 GAURAV SINGH 3144004WL035714 GAURAV SINGH 00045 BARB0DHAIYA 2982 2982 Processed 23/11/2022 6617596530 GAURAV SINGH ()
SubTotal 2982 2982
2 BIHAR UP-44-004-035-001/588
(KODRA JEET) 		3144004000NRG23251020220362228 25/10/2022 RAHUL SINGH 3144004WL035714 RAHUL SINGH 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617596525 RAHUL SINGH ()
3 BIHAR UP-44-004-035-001/600
(KODRA JEET) 		3144004000NRG23251020220362229 25/10/2022 SACHIN SINGH 3144004WL035714 SACHIN SINGH 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617596528 SACHIN SINGH ()
4 BIHAR UP-44-004-035-001/616
(KODRA JEET) 		3144004000NRG23251020220362230 25/10/2022 KALPANA 3144004WL035714 KALPANA 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617596526 KALPANA ()
5 BIHAR UP-44-004-035-001/653
(KODRA JEET) 		3144004000NRG23251020220362232 25/10/2022 MULCHANDRA SAROJ 3144004WL035714 MULCHANDRA SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617596529 MULCHANDRA SAROJ ()
6 BIHAR UP-44-004-035-001/678
(KODRA JEET) 		3144004000NRG23251020220362234 25/10/2022 SAURABH SINGH 3144004WL035714 SAURABH SINGH 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617596527 SAURABH SINGH ()
SubTotal 14910 14910
7 BIHAR UP-44-004-035-001/649
(KODRA JEET) 		3144004000NRG23251020220362231 25/10/2022 VINOD KUMAR SAROJ 3144004WL035714 VINOD KUMAR SAROJ 00354 PUNB0202100 2982 2982 Processed 23/11/2022 6617596531 VINOD KUMAR SAROJ ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_251022FTO_1474789 Bank of Baroda BARB0DHAIYA DAHIYAWAN, UP 2982
2 BIHAR UP3144004_251022FTO_1474789 Baroda U.P. Bank BARB0BUPGBX Kamasin 14910
3 BIHAR UP3144004_251022FTO_1474789 Punjab National Bank PUNB0202100 MUKUNDPUR 2982

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