Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:07:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_060722FTO_661416
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-44-004-030-006/206
(KANUPUR) 		3144004000NRG23040720220116998 06/07/2022 KAMLA DEVI 3144004WL015881 KAMLA DEVI 00045 BARB0DADAUL 2982 2982 Processed 12/07/2022 3006351755 KAMLA DEVI ()
SubTotal 2982 2982
2 BIHAR UP-44-004-030-006/292
(KANUPUR) 		3144004000NRG23040720220117000 06/07/2022 SUSHMA 3144004WL015881 SUSHMA 00045 BARB0DERWAX 2982 2982 Processed 12/07/2022 3006351752 SUSHMA ()
SubTotal 2982 2982
3 BIHAR UP-44-004-030-006/362
(KANUPUR) 		3144004000NRG23040720220117001 06/07/2022 TRIBHUVAN 3144004WL015881 TRIBHUVAN 00045 BARB0MULALL 2982 2982 Processed 12/07/2022 3006351754 TRIBHUVAN ()
SubTotal 2982 2982
4 BIHAR UP-44-004-030-006/364
(KANUPUR) 		3144004000NRG23040720220117002 06/07/2022 RAJKUMAR 3144004WL015881 RAJKUMAR 00048 BKID0007032 2982 2982 Processed 12/07/2022 3006351753 RAJKUMAR ()
SubTotal 2982 2982
5 BIHAR UP-44-004-030-006/164
(KANUPUR) 		3144004000NRG23040720220116997 06/07/2022 RUCHI 3144004WL015881 RUCHI 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006351751 RUCHI ()
6 BIHAR UP-44-004-030-006/233271
(KANUPUR) 		3144004000NRG23040720220116999 06/07/2022 KAVITA 3144004WL015881 KAVITA 00059 BARB0BUPGBX 1065 1065 Processed 12/07/2022 3006351750 KAVITA ()
SubTotal 4047 4047
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_060722FTO_661416 Bank of Baroda BARB0DADAUL Dadauli 2982
2 BIHAR UP3144004_060722FTO_661416 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
3 BIHAR UP3144004_060722FTO_661416 Bank of Baroda BARB0MULALL MSA-ALLAHABA BRANCH 2982
4 BIHAR UP3144004_060722FTO_661416 Bank of India BKID0007032 Jethwara 2982
5 BIHAR UP3144004_060722FTO_661416 Baroda U.P. Bank BARB0BUPGBX Bhitara 4047

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