Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_010722FTO_603976
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-44-004-077-001/724
(KORRAHI) 		3144004000NRG23010720220110484 01/07/2022 CHINTAMANI 3144004WL015332 CHINTAMANI 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852328165 CHINTAMANI ()
2 BIHAR UP-44-004-077-001/725
(KORRAHI) 		3144004000NRG23010720220110485 01/07/2022 RAJ KUMARI 3144004WL015332 RAJ KUMARI 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852328160 RAJ KUMARI ()
3 BIHAR UP-44-004-077-001/766
(KORRAHI) 		3144004000NRG23010720220110486 01/07/2022 ARCHANA DEVI 3144004WL015332 ARCHANA DEVI 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852328164 ARCHANA DEVI ()
4 BIHAR UP-44-004-077-001/768
(KORRAHI) 		3144004000NRG23010720220110487 01/07/2022 RANNU DEVI 3144004WL015332 RANNU DEVI 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852328163 RANNU DEVI ()
5 BIHAR UP-44-004-077-001/819
(KORRAHI) 		3144004000NRG23010720220110489 01/07/2022 SHYAM LAL 3144004WL015332 SHYAM LAL 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852328166 SHYAM LAL ()
6 BIHAR UP-44-004-077-001/840
(KORRAHI) 		3144004000NRG23010720220110490 01/07/2022 MANORAMA DEVI 3144004WL015332 MANORAMA DEVI 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852328161 MANORAMA DEVI ()
7 BIHAR UP-44-004-077-001/841
(KORRAHI) 		3144004000NRG23010720220110491 01/07/2022 DHARMA DEVI 3144004WL015332 DHARMA DEVI 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852328162 DHARMA DEVI ()
8 BIHAR UP-44-004-077-001/849
(KORRAHI) 		3144004000NRG23010720220110492 01/07/2022 LALLAN GAUTAM 3144004WL015332 LALLAN GAUTAM 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852328159 LALLAN GAUTAM ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_010722FTO_603976 Baroda U.P. Bank BARB0BUPGBX Baghrai 213
2 BIHAR UP3144004_010722FTO_603976 Baroda U.P. Bank BARB0BUPGBX Bhitara 1278
3 BIHAR UP3144004_010722FTO_603976 Baroda U.P. Bank BARB0BUPGBX Kamasin 213

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