Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230922FTO_1294187
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-44-004-012-001/290723
(BHITARA) 		3144004000NRG23210920220293133 23/09/2022 RAHUL KUMAR GAUTAM 3144004WL029936 RAHUL KUMAR GAUTAM 00048 BKID0007032 2982 2982 Processed 07/10/2022 5310517296 RAHUL KUMAR GAUTAM ()
2 BIHAR UP-44-004-012-001/298
(BHITARA) 		3144004000NRG23210920220293134 23/09/2022 GOPALSINGH 3144004WL029936 GOPALSINGH 00048 BKID0007032 2982 2982 Processed 07/10/2022 5310517297 GOPALSINGH ()
SubTotal 5964 5964
3 BIHAR UP-44-004-012-001/246
(BHITARA) 		3144004000NRG23210920220293127 23/09/2022 MEENA SINGH 3144004WL029936 MEENA SINGH 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310517294 MEENA SINGH ()
4 BIHAR UP-44-004-012-001/268
(BHITARA) 		3144004000NRG23210920220293128 23/09/2022 SITA DEVI 3144004WL029936 SITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310517291 SITA DEVI ()
5 BIHAR UP-44-004-012-001/281
(BHITARA) 		3144004000NRG23210920220293129 23/09/2022 URMILA DEVI 3144004WL029936 URMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310517292 URMILA DEVI ()
6 BIHAR UP-44-004-012-001/290720
(BHITARA) 		3144004000NRG23210920220293132 23/09/2022 SUKHRAJI 3144004WL029936 SUKHRAJI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310517295 SUKHRAJI ()
7 BIHAR UP-44-004-012-001/301
(BHITARA) 		3144004000NRG23210920220293135 23/09/2022 KIRTI YADAV 3144004WL029936 KIRTI YADAV 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310517290 KIRTI YADAV ()
8 BIHAR UP-44-004-012-001/309
(BHITARA) 		3144004000NRG23210920220293136 23/09/2022 SHIVAM YADAV 3144004WL029936 SHIVAM YADAV 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310517293 SHIVAM YADAV ()
SubTotal 17892 17892
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_230922FTO_1294187 Bank of India BKID0007032 Jethwara 5964
2 BIHAR UP3144004_230922FTO_1294187 Baroda U.P. Bank BARB0BUPGBX Bhitara 14910
3 BIHAR UP3144004_230922FTO_1294187 Baroda U.P. Bank BARB0BUPGBX Kamasin 2982

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