Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170323FTO_2187023
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-44-004-019-001/1388
(DEVAR HARDO PATTI) 		3144004000NRG23150320230517504 17/03/2023 MANNU 3144004WL050528 MANNU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0333504006 MANNU ()
2 BIHAR UP-44-004-019-001/79789
(DEVAR HARDO PATTI) 		3144004000NRG23150320230517513 17/03/2023 NISHA DEVI 3144004WL050528 NISHA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0333504008 NISHA DEVI ()
3 BIHAR UP-44-004-019-001/801-B
(DEVAR HARDO PATTI) 		3144004000NRG23150320230517515 17/03/2023 AMRESH KUMAR 3144004WL050528 AMRESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0333504009 AMRESH KUMAR ()
4 BIHAR UP-44-004-019-001/874
(DEVAR HARDO PATTI) 		3144004000NRG23150320230517518 17/03/2023 SANDEEP KUMAR 3144004WL050528 SANDEEP KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0333504010 SANDEEP KUMAR ()
5 BIHAR UP-44-004-019-001/982
(DEVAR HARDO PATTI) 		3144004000NRG23150320230517526 17/03/2023 ANEETA 3144004WL050528 ANEETA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333504007 ANEETA ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170323FTO_2187023 Baroda U.P. Bank BARB0BUPGBX Kamasin 8946

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