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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_151122APB_FTO_1563444
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-44-004-023-002/303540
(FHOOLPUR MAWRE) 		3144004000NRG23151120220400319 15/11/2022 DHAN PATI 3144004WL039196 DHAN PATI 00045 BARB0PANCHM 2982 2982 Processed 25/11/2022 6655301896 DHANPATI SO MR MEVA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 BIHAR UP-44-004-023-002/134
(FHOOLPUR MAWRE) 		3144004000NRG23151120220400311 15/11/2022 PRAMOD KUMAR 3144004WL039196 PRAMOD KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 25/11/2022 6655301900 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-023-002/183654
(FHOOLPUR MAWRE) 		3144004000NRG23151120220400312 15/11/2022 HARI LAL 3144004WL039196 HARI LAL 00059 BARB0BUPGBX 2769 2769 Processed 25/11/2022 6655301897 HARI LAL DASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-023-002/183665
(FHOOLPUR MAWRE) 		3144004000NRG23151120220400313 15/11/2022 KISHORI 3144004WL039196 KISHORI 00059 BARB0BUPGBX 2769 2769 Processed 25/11/2022 6655301898 KISHORI LAL SAROJ SUDAYU SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-023-002/201
(FHOOLPUR MAWRE) 		3144004000NRG23151120220400315 15/11/2022 LALTA PRASAD 3144004WL039196 LALTA PRASAD 00059 BARB0BUPGBX 2769 2769 Processed 25/11/2022 6655301901 LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-023-002/303552
(FHOOLPUR MAWRE) 		3144004000NRG23151120220400320 15/11/2022 RAM ABHILASH 3144004WL039196 RAM ABHILASH 00059 BARB0BUPGBX 2769 2769 Processed 25/11/2022 6655301899 RAM ABHILAKH LUXMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14058 14058
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_151122APB_FTO_1563444 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 2982
2 BIHAR UP3144004_151122APB_FTO_1563444 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
3 BIHAR UP3144004_151122APB_FTO_1563444 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 11076

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