Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1252427
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-44-004-056-007/1
(SARAI NAHAR) 		3144004000NRG23160920220280703 17/09/2022 SUGGOO 3144004WL028939 SUGGOO 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5307092274 SUGGOO ()
2 BIHAR UP-44-004-056-007/137
(SARAI NAHAR) 		3144004000NRG23160920220280708 17/09/2022 MANNI LAL 3144004WL028939 MANNI LAL 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5307092272 MANNI LAL ()
3 BIHAR UP-44-004-056-007/318
(SARAI NAHAR) 		3144004000NRG23160920220280713 17/09/2022 SARLA DEVI 3144004WL028939 SARLA DEVI 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5307092275 SARLA DEVI ()
4 BIHAR UP-44-004-056-007/319
(SARAI NAHAR) 		3144004000NRG23160920220280714 17/09/2022 SAHA DEVI 3144004WL028939 SAHA DEVI 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5307092277 SAHA DEVI ()
5 BIHAR UP-44-004-056-007/320
(SARAI NAHAR) 		3144004000NRG23160920220280715 17/09/2022 MHAJVEEN BANO 3144004WL028939 MHAJVEEN BANO 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5307092276 MHAJVEEN BANO ()
6 BIHAR UP-44-004-056-007/82916-B
(SARAI NAHAR) 		3144004000NRG23160920220280719 17/09/2022 RAMDHAN 3144004WL028939 RAMDHAN 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5307092273 RAMDHAN ()
SubTotal 17892 17892
7 BIHAR UP-44-004-056-007/152
(SARAI NAHAR) 		3144004000NRG23160920220280710 17/09/2022 RAJKALI 3144004WL028939 RAJKALI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307092271 RAJKALI ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170922FTO_1252427 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 17892
2 BIHAR UP3144004_170922FTO_1252427 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982

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