Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300722FTO_906739
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-44-004-072-005/390
(UMARI BUJURG) 		3144004000NRG23300720220182047 30/07/2022 HARKESH SINGH 3144004WL021048 HARKESH SINGH 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3871505873 HARKESH SINGH ()
SubTotal 2982 2982
2 BIHAR UP-44-004-072-005/10174
(UMARI BUJURG) 		3144004000NRG23300720220182035 30/07/2022 RAHUL SONI 3144004WL021048 RAHUL SONI 00048 BKID0007032 2982 2982 Processed 11/08/2022 3871505874 RAHUL SONI ()
SubTotal 2982 2982
3 BIHAR UP-44-004-072-005/10066
(UMARI BUJURG) 		3144004000NRG23300720220182033 30/07/2022 SUMITRA 3144004WL021048 SUMITRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871505872 SUMITRA ()
4 BIHAR UP-44-004-072-005/10072
(UMARI BUJURG) 		3144004000NRG23300720220182034 30/07/2022 MANISHA 3144004WL021048 MANISHA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871505868 MANISHA ()
5 BIHAR UP-44-004-072-005/10175
(UMARI BUJURG) 		3144004000NRG23300720220182036 30/07/2022 SARITA SONI 3144004WL021048 SARITA SONI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871505869 SARITA SONI ()
6 BIHAR UP-44-004-072-005/824
(UMARI BUJURG) 		3144004000NRG23300720220182050 30/07/2022 SUMAN DEVI 3144004WL021048 SUMAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871505870 SUMAN DEVI ()
7 BIHAR UP-44-004-072-005/895
(UMARI BUJURG) 		3144004000NRG23300720220182051 30/07/2022 GHURA DEVI 3144004WL021048 GHURA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871505871 GHURA DEVI ()
SubTotal 14910 14910
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_300722FTO_906739 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_300722FTO_906739 Bank of India BKID0007032 Jethwara 2982
3 BIHAR UP3144004_300722FTO_906739 Baroda U.P. Bank BARB0BUPGBX Bhitara 11928
4 BIHAR UP3144004_300722FTO_906739 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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