Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1149564
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-44-004-030-011/131730
(KANUPUR) 		3144004000NRG23020920220248992 02/09/2022 RAM ANAND 3144004WL026430 RAM ANAND 00045 BARB0DERWAX 3195 3195 Processed 12/09/2022 4649521954 RAM ANAND ()
2 BIHAR UP-44-004-030-011/131736
(KANUPUR) 		3144004000NRG23020920220248994 02/09/2022 LALTI 3144004WL026430 LALTI 00045 BARB0DERWAX 3195 3195 Processed 12/09/2022 4649521955 LALTI ()
3 BIHAR UP-44-004-030-011/145
(KANUPUR) 		3144004000NRG23020920220248997 02/09/2022 SUNITA 3144004WL026430 SUNITA 00045 BARB0DERWAX 3195 3195 Processed 12/09/2022 4649521956 SUNITA ()
4 BIHAR UP-44-004-030-011/181582
(KANUPUR) 		3144004000NRG23020920220249006 02/09/2022 raj kumari 3144004WL026430 raj kumari 00045 BARB0DERWAX 3195 3195 Processed 12/09/2022 4649521953 raj kumari ()
SubTotal 12780 12780
5 BIHAR UP-44-004-030-011/144
(KANUPUR) 		3144004000NRG23020920220248995 02/09/2022 SITA RAM 3144004WL026430 SITA RAM 00048 BKID0007032 3195 3195 Processed 12/09/2022 4649521958 SITA RAM ()
6 BIHAR UP-44-004-030-011/145
(KANUPUR) 		3144004000NRG23020920220248996 02/09/2022 RAJESH 3144004WL026430 RAJESH 00048 BKID0007032 3195 3195 Processed 12/09/2022 4649521957 RAJESH ()
7 BIHAR UP-44-004-030-011/151
(KANUPUR) 		3144004000NRG23020920220249003 02/09/2022 RAM SUNDAR 3144004WL026430 RAM SUNDAR 00048 BKID0007032 3195 3195 Processed 12/09/2022 4649521959 RAM SUNDAR ()
SubTotal 9585 9585
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922FTO_1149564 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 12780
2 BIHAR UP3144004_020922FTO_1149564 Bank of India BKID0007032 Jethwara 9585

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