Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1147028
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-44-004-012-001/181712
(BHITARA) 		3144004000NRG23020920220248223 02/09/2022 MAYA RAM 3144004WL026378 MAYA RAM 00045 BARB0DERWAX 2769 2769 Processed 12/09/2022 4651541496 MAYA RAM ()
2 BIHAR UP-44-004-012-001/283366
(BHITARA) 		3144004000NRG23020920220248225 02/09/2022 MANDEEP 3144004WL026378 MANDEEP 00045 BARB0DERWAX 2769 2769 Processed 12/09/2022 4651541495 MANDEEP ()
SubTotal 5538 5538
3 BIHAR UP-44-004-012-001/1551
(BHITARA) 		3144004000NRG23020920220248218 02/09/2022 kusma devi 3144004WL026378 kusma devi 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4651541499 kusma devi ()
4 BIHAR UP-44-004-012-001/181662
(BHITARA) 		3144004000NRG23020920220248221 02/09/2022 SHIV TAHAL 3144004WL026378 SHIV TAHAL 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4651541497 SHIV TAHAL ()
5 BIHAR UP-44-004-012-001/290708
(BHITARA) 		3144004000NRG23020920220248227 02/09/2022 GEETA DEVI 3144004WL026378 GEETA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4651541498 GEETA DEVI ()
6 BIHAR UP-44-004-012-001/6286
(BHITARA) 		3144004000NRG23020920220248232 02/09/2022 URMILA DEVI 3144004WL026378 URMILA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4651541494 URMILA DEVI ()
7 BIHAR UP-44-004-012-001/6306
(BHITARA) 		3144004000NRG23020920220248233 02/09/2022 DAYARAM 3144004WL026378 DAYARAM 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4651541493 DAYARAM ()
SubTotal 13845 13845
Total 19383 19383

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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_1147028 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5538
2 BIHAR UP3144004_020922FTO_1147028 Baroda U.P. Bank BARB0BUPGBX Bhitara 13845

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