Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_190922FTO_1264163
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-44-004-013-001/152
(BHITI PURE NAIN) 		3144004000NRG23160920220280662 19/09/2022 VANDNA 3144004WL028936 VANDNA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309423216 VANDNA ()
2 BIHAR UP-44-004-013-001/158
(BHITI PURE NAIN) 		3144004000NRG23160920220280663 19/09/2022 SANJNA 3144004WL028936 SANJNA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309423217 SANJNA ()
3 BIHAR UP-44-004-013-001/172
(BHITI PURE NAIN) 		3144004000NRG23160920220280664 19/09/2022 RANJANA 3144004WL028936 RANJANA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309423219 RANJANA ()
4 BIHAR UP-44-004-013-001/229
(BHITI PURE NAIN) 		3144004000NRG23160920220280665 19/09/2022 RINKI DEVI 3144004WL028936 RINKI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309423220 RINKI DEVI ()
5 BIHAR UP-44-004-013-001/230
(BHITI PURE NAIN) 		3144004000NRG23160920220280666 19/09/2022 SHOBHA DEVI 3144004WL028936 SHOBHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309423215 SHOBHA DEVI ()
6 BIHAR UP-44-004-013-001/339
(BHITI PURE NAIN) 		3144004000NRG23160920220280669 19/09/2022 NAISHI SAROJ 3144004WL028936 NAISHI SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309423218 NAISHI SAROJ ()
SubTotal 17892 17892
7 BIHAR UP-44-004-013-001/336
(BHITI PURE NAIN) 		3144004000NRG23160920220280668 19/09/2022 SAVITRI DEVI 3144004WL028936 SAVITRI DEVI 00176 IDIB000D578 2982 2982 Processed 07/10/2022 5309423221 SAVITRI DEVI ()
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_190922FTO_1264163 Baroda U.P. Bank BARB0BUPGBX Kamasin 17892
2 BIHAR UP3144004_190922FTO_1264163 Indian Bank IDIB000D578 DERWA BAZAR 2982

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