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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:27:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_231222FTO_1805475
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-44-004-019-001/3107
(DEVAR HARDO PATTI) 		3144004000NRG23231220220451862 23/12/2022 Vaibhav Gupta 3144004WL044227 Vaibhav Gupta 00045 BARB0PANCHM 2982 2982 Processed 19/01/2023 8045015904 Vaibhav Gupta ()
SubTotal 2982 2982
2 BIHAR UP-44-004-019-001/3113
(DEVAR HARDO PATTI) 		3144004000NRG23231220220451867 23/12/2022 Harish Chandra 3144004WL044227 Harish Chandra 00176 IDIB000D578 2982 2982 Processed 19/01/2023 8045015905 Harish Chandra ()
SubTotal 2982 2982
3 BIHAR UP-44-004-019-001/3102
(DEVAR HARDO PATTI) 		3144004000NRG23231220220451857 23/12/2022 ARTI DEVI 3144004WL044227 ARTI DEVI 00354 PUNB0202100 2982 2982 Processed 19/01/2023 8045015906 ARTI DEVI ()
4 BIHAR UP-44-004-019-001/3103
(DEVAR HARDO PATTI) 		3144004000NRG23231220220451858 23/12/2022 Soni 3144004WL044227 Soni 00354 PUNB0202100 2982 2982 Processed 19/01/2023 8045015907 Soni ()
5 BIHAR UP-44-004-019-001/3105
(DEVAR HARDO PATTI) 		3144004000NRG23231220220451860 23/12/2022 Gauraw Kumar 3144004WL044227 Gauraw Kumar 00354 PUNB0202100 2982 2982 Processed 19/01/2023 8045015908 Gauraw Kumar ()
6 BIHAR UP-44-004-019-001/3106
(DEVAR HARDO PATTI) 		3144004000NRG23231220220451861 23/12/2022 Anjali Devi Gupta 3144004WL044227 Anjali Devi Gupta 00354 PUNB0202100 2982 2982 Processed 19/01/2023 8045015909 Anjali Devi Gupta ()
SubTotal 11928 11928
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_231222FTO_1805475 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2982
2 BIHAR UP3144004_231222FTO_1805475 Indian Bank IDIB000D578 DERWA BAZAR 2982
3 BIHAR UP3144004_231222FTO_1805475 Punjab National Bank PUNB0202100 MUKUNDPUR 11928

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