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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_291022APB_FTO_1481553
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-44-004-065-002/31
(ROR) 		3144004000NRG23281020220364332 29/10/2022 ram saroop 3144004WL035940 ram saroop 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6616625507 RAM SVAROOP S/O MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-065-002/38
(ROR) 		3144004000NRG23281020220364333 29/10/2022 GULAB CHANDRA SHUKLA 3144004WL035940 GULAB CHANDRA SHUKLA 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6616625506 GULAB CHANDRA S/O TIRATH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-065-002/40
(ROR) 		3144004000NRG23281020220364334 29/10/2022 AMIT KUMAR 3144004WL035940 AMIT KUMAR 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6616625508 AMIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-065-002/47
(ROR) 		3144004000NRG23281020220364335 29/10/2022 KUSUM DEVI 3144004WL035940 KUSUM DEVI 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6616625504 KUSUM DEVI W/O SHIV SHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-065-002/56
(ROR) 		3144004000NRG23281020220364337 29/10/2022 BARSATI 3144004WL035940 BARSATI 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6616625509 BARASATI LALSOMATAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-065-002/64
(ROR) 		3144004000NRG23281020220364338 29/10/2022 KAILASHA DEVI 3144004WL035940 KAILASHA DEVI 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6616625505 KAILASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_291022APB_FTO_1481553 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982

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