Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1148122
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-44-004-051-003/1079
(RAIPUR) 		3144004000NRG23310820220246694 02/09/2022 SHANTI DEVI 3144004WL026233 SHANTI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4649536460 SHANTI DEVI ()
2 BIHAR UP-44-004-051-003/125718-B
(RAIPUR) 		3144004000NRG23310820220246695 02/09/2022 AJMUN NISHA 3144004WL026233 AJMUN NISHA 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4649536457 AJMUN NISHA ()
3 BIHAR UP-44-004-051-003/315
(RAIPUR) 		3144004000NRG23310820220246696 02/09/2022 DERAHIN 3144004WL026233 DERAHIN 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4649536455 DERAHIN ()
4 BIHAR UP-44-004-051-003/402
(RAIPUR) 		3144004000NRG23310820220246697 02/09/2022 SUNIL 3144004WL026233 SUNIL 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4649536458 SUNIL ()
5 BIHAR UP-44-004-051-003/407
(RAIPUR) 		3144004000NRG23310820220246698 02/09/2022 PHOOL CHANDRA 3144004WL026233 PHOOL CHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4649536456 PHOOL CHANDRA ()
SubTotal 13845 13845
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922FTO_1148122 Baroda U.P. Bank BARB0BUPGBX Baghrai 11076
2 BIHAR UP3144004_020922FTO_1148122 Baroda U.P. Bank BARB0BUPGBX Bhitara 2769

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