Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020722FTO_614435
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-44-004-030-011/740
(KANUPUR) 		3144004000NRG23020720220113982 02/07/2022 RAKESH KUMAR 3144004WL015620 RAKESH KUMAR 00045 BARB0DERWAX 213 213 Processed 07/07/2022 2852969927 RAKESH KUMAR ()
2 BIHAR UP-44-004-030-011/761
(KANUPUR) 		3144004000NRG23020720220113984 02/07/2022 KANTI DEVI 3144004WL015620 KANTI DEVI 00045 BARB0DERWAX 213 213 Processed 07/07/2022 2852969926 KANTI DEVI ()
SubTotal 426 426
3 BIHAR UP-44-004-030-011/701
(KANUPUR) 		3144004000NRG23020720220113981 02/07/2022 SHILA DEVI 3144004WL015620 SHILA DEVI 00048 BKID0007032 213 213 Processed 07/07/2022 2852969928 SHILA DEVI ()
SubTotal 213 213
4 BIHAR UP-44-004-030-011/758
(KANUPUR) 		3144004000NRG23020720220113983 02/07/2022 PUSHPA DEVI 3144004WL015620 PUSHPA DEVI 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852969925 PUSHPA DEVI ()
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020722FTO_614435 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 426
2 BIHAR UP3144004_020722FTO_614435 Bank of India BKID0007032 Jethwara 213
3 BIHAR UP3144004_020722FTO_614435 Baroda U.P. Bank BARB0BUPGBX JETHWARA 213

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