Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230922FTO_1292848
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-44-004-023-002/637
(FHOOLPUR MAWRE) 		3144004000NRG23210920220293675 23/09/2022 REKHA DEVI 3144004WL029972 REKHA DEVI 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5310498095 REKHA DEVI ()
2 BIHAR UP-44-004-023-002/682
(FHOOLPUR MAWRE) 		3144004000NRG23210920220293676 23/09/2022 URMILA 3144004WL029972 URMILA 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5310498096 URMILA ()
3 BIHAR UP-44-004-023-002/685
(FHOOLPUR MAWRE) 		3144004000NRG23210920220293677 23/09/2022 RAJESH KUMAR 3144004WL029972 RAJESH KUMAR 00045 BARB0PANCHM 2982 2982 Processed 07/10/2022 5310498090 RAJESH KUMAR ()
SubTotal 8946 8946
4 BIHAR UP-44-004-023-002/690
(FHOOLPUR MAWRE) 		3144004000NRG23210920220293678 23/09/2022 PRAMOD KUMAR 3144004WL029972 PRAMOD KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310498092 PRAMOD KUMAR ()
5 BIHAR UP-44-004-023-002/693
(FHOOLPUR MAWRE) 		3144004000NRG23210920220293679 23/09/2022 KRISHNA KANT 3144004WL029972 KRISHNA KANT 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310498091 KRISHNA KANT ()
6 BIHAR UP-44-004-023-002/704
(FHOOLPUR MAWRE) 		3144004000NRG23210920220293680 23/09/2022 ruma 3144004WL029972 ruma 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310498093 ruma ()
7 BIHAR UP-44-004-023-002/714
(FHOOLPUR MAWRE) 		3144004000NRG23210920220293681 23/09/2022 ranjana saroj 3144004WL029972 ranjana saroj 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310498094 ranjana saroj ()
SubTotal 11928 11928
Total 20874 20874

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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_1292848 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 8946
2 BIHAR UP3144004_230922FTO_1292848 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
3 BIHAR UP3144004_230922FTO_1292848 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 8946

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