Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080922FTO_1208966
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-44-004-068-003/684
(TARA PUR KANDHAE) 		3144004000NRG23080920220264859 08/09/2022 RITA DEVI 3144004WL027666 RITA DEVI 00048 BKID0007032 2130 2130 Processed 15/09/2022 4751045312 RITA DEVI ()
SubTotal 2130 2130
2 BIHAR UP-44-004-068-003/396
(TARA PUR KANDHAE) 		3144004000NRG23080920220264854 08/09/2022 TIRATH YADAV 3144004WL027666 TIRATH YADAV 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751045310 TIRATH YADAV ()
3 BIHAR UP-44-004-068-003/408
(TARA PUR KANDHAE) 		3144004000NRG23080920220264855 08/09/2022 SHANTI DEVI 3144004WL027666 SHANTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751045309 SHANTI DEVI ()
4 BIHAR UP-44-004-068-003/429
(TARA PUR KANDHAE) 		3144004000NRG23080920220264856 08/09/2022 NISHA DEVI 3144004WL027666 NISHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751045311 NISHA DEVI ()
5 BIHAR UP-44-004-068-003/672
(TARA PUR KANDHAE) 		3144004000NRG23080920220264857 08/09/2022 gudiya devi 3144004WL027666 gudiya devi 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751045308 gudiya devi ()
SubTotal 11928 11928
6 BIHAR UP-44-004-068-003/353
(TARA PUR KANDHAE) 		3144004000NRG23080920220264853 08/09/2022 SHIVMURTI 3144004WL027666 SHIVMURTI 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4751045313 SHIVMURTI ()
7 BIHAR UP-44-004-068-003/682
(TARA PUR KANDHAE) 		3144004000NRG23080920220264858 08/09/2022 MULAYAM SINGH YADAV 3144004WL027666 MULAYAM SINGH YADAV 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4751045314 MULAYAM SINGH YADAV ()
SubTotal 5964 5964
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080922FTO_1208966 Bank of India BKID0007032 Jethwara 2130
2 BIHAR UP3144004_080922FTO_1208966 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964
3 BIHAR UP3144004_080922FTO_1208966 Baroda U.P. Bank BARB0BUPGBX Bhitara 5964
4 BIHAR UP3144004_080922FTO_1208966 Indian Bank IDIB000D578 DERWA BAZAR 5964

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