Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070922FTO_1196850
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-44-004-034-003/359
(KHATWARA) 		3144004000NRG23040920220253430 07/09/2022 neetu varma 3144004WL026782 neetu varma 00045 BARB0DERWAX 2982 2982 Processed 15/09/2022 4747781551 neetu varma ()
SubTotal 2982 2982
2 BIHAR UP-44-004-034-003/138
(KHATWARA) 		3144004000NRG23040920220253428 07/09/2022 kandhai 3144004WL026782 kandhai 00089 CBIN0281351 2982 2982 Processed 15/09/2022 4747781549 kandhai ()
SubTotal 2982 2982
3 BIHAR UP-44-004-034-003/383
(KHATWARA) 		3144004000NRG23040920220253432 07/09/2022 klavati 3144004WL026782 klavati 00176 IDIB000D578 2982 2982 Processed 15/09/2022 4747781550 klavati ()
SubTotal 2982 2982
4 BIHAR UP-44-004-034-003/360
(KHATWARA) 		3144004000NRG23040920220253431 07/09/2022 raj kumar varma 3144004WL026782 raj kumar varma 00415 SBIN0002566 2982 2982 Processed 15/09/2022 4747781548 MR RAJ KUMAR VERMA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070922FTO_1196850 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_070922FTO_1196850 Central Bank Of India CBIN0281351 LAXMANPUR 2982
3 BIHAR UP3144004_070922FTO_1196850 Indian Bank IDIB000D578 DERWA BAZAR 2982
4 BIHAR UP3144004_070922FTO_1196850 State Bank of India SBIN0002566 LALGANJ 2982

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