Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_041122FTO_1516090
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-44-004-068-002/1033
(TARA PUR KANDHAE) 		3144004000NRG23311020220372590 04/11/2022 SAMREEN 3144004WL036730 SAMREEN 00048 BKID0007032 2556 2556 Processed 23/11/2022 6617696264 SAMREEN ()
2 BIHAR UP-44-004-068-002/1034
(TARA PUR KANDHAE) 		3144004000NRG23311020220372591 04/11/2022 KHUSHABOO 3144004WL036730 KHUSHABOO 00048 BKID0007032 2556 2556 Processed 23/11/2022 6617696263 KHUSHABOO ()
3 BIHAR UP-44-004-068-002/1040
(TARA PUR KANDHAE) 		3144004000NRG23311020220372592 04/11/2022 MADHURI DEVI 3144004WL036730 MADHURI DEVI 00048 BKID0007032 2556 2556 Processed 23/11/2022 6617696262 MADHURI DEVI ()
SubTotal 7668 7668
4 BIHAR UP-44-004-068-002/1032
(TARA PUR KANDHAE) 		3144004000NRG23311020220372589 04/11/2022 MARIYAM BANO 3144004WL036730 MARIYAM BANO 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6617696261 MARIYAM BANO ()
5 BIHAR UP-44-004-068-002/1043
(TARA PUR KANDHAE) 		3144004000NRG23311020220372593 04/11/2022 DIKSHA PANDEY 3144004WL036730 DIKSHA PANDEY 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6617696260 DIKSHA PANDEY ()
6 BIHAR UP-44-004-068-002/1050
(TARA PUR KANDHAE) 		3144004000NRG23311020220372594 04/11/2022 PUSHPA DEVI 3144004WL036730 PUSHPA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6617696259 PUSHPA DEVI ()
SubTotal 7668 7668
7 BIHAR UP-44-004-068-002/1025
(TARA PUR KANDHAE) 		3144004000NRG23311020220372588 04/11/2022 SHUBHAM UPADHAYAY 3144004WL036730 SHUBHAM UPADHAYAY 00176 IDIB000D578 2556 2556 Processed 23/11/2022 6617696265 SHUBHAM UPADHAYAY ()
SubTotal 2556 2556
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_041122FTO_1516090 Bank of India BKID0007032 Jethwara 7668
2 BIHAR UP3144004_041122FTO_1516090 Baroda U.P. Bank BARB0BUPGBX Baghrai 5112
3 BIHAR UP3144004_041122FTO_1516090 Baroda U.P. Bank BARB0BUPGBX Bhitara 2556
4 BIHAR UP3144004_041122FTO_1516090 Indian Bank IDIB000D578 DERWA BAZAR 2556

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