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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_310522FTO_319809
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-44-004-034-003/359
(KHATWARA) 		3144004000NRG23310520220045792 31/05/2022 neetu varma 3144004WL008555 neetu varma 00045 BARB0DERWAX 2982 2982 Processed 03/06/2022 1928248688 neetuvarma ()
SubTotal 2982 2982
2 BIHAR UP-44-004-034-003/212
(KHATWARA) 		3144004000NRG23310520220045787 31/05/2022 SHOBHA DEVI 3144004WL008555 SHOBHA DEVI 00176 IDIB000D578 2982 2982 Processed 03/06/2022 1928248690 SHOBHADEVI ()
3 BIHAR UP-44-004-034-003/226
(KHATWARA) 		3144004000NRG23310520220045788 31/05/2022 fotu devi 3144004WL008555 fotu devi 00176 IDIB000D578 2982 2982 Processed 03/06/2022 1928248693 fotudevi ()
4 BIHAR UP-44-004-034-003/367
(KHATWARA) 		3144004000NRG23310520220045794 31/05/2022 manisha devi 3144004WL008555 manisha devi 00176 IDIB000D578 2982 2982 Processed 03/06/2022 1928248691 manishadevi ()
5 BIHAR UP-44-004-034-003/369
(KHATWARA) 		3144004000NRG23310520220045795 31/05/2022 indrkali 3144004WL008555 indrkali 00176 IDIB000D578 1704 1704 Processed 03/06/2022 1928248689 indrkali ()
6 BIHAR UP-44-004-034-003/385
(KHATWARA) 		3144004000NRG23310520220045796 31/05/2022 imran khan 3144004WL008555 imran khan 00176 IDIB000D578 2982 2982 Processed 03/06/2022 1928248692 imrankhan ()
SubTotal 13632 13632
7 BIHAR UP-44-004-034-003/360
(KHATWARA) 		3144004000NRG23310520220045793 31/05/2022 raj kumar varma 3144004WL008555 raj kumar varma 00415 SBIN0002566 2982 2982 Processed 03/06/2022 1928248694 MR RAJ KUMAR VERMA ()
SubTotal 2982 2982
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_310522FTO_319809 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_310522FTO_319809 Indian Bank IDIB000D578 DERWA BAZAR 13632
3 BIHAR UP3144004_310522FTO_319809 State Bank of India SBIN0002566 LALGANJ 2982

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