Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_190922FTO_1264040
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-44-004-041-001/556
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220283954 19/09/2022 PRADEEP KUMAR 3144004WL029184 PRADEEP KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5309347234 PRADEEP KUMAR ()
2 BIHAR UP-44-004-041-001/568
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220283955 19/09/2022 VIMLA DEVI 3144004WL029184 VIMLA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5309347231 VIMLA DEVI ()
3 BIHAR UP-44-004-041-001/573
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220283956 19/09/2022 MONU 3144004WL029184 MONU 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5309347233 MONU ()
4 BIHAR UP-44-004-041-001/606
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220283958 19/09/2022 SHIVANGINI 3144004WL029184 SHIVANGINI 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5309347232 SHIVANGINI ()
SubTotal 11076 11076
5 BIHAR UP-44-004-041-001/581
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220283957 19/09/2022 TARA 3144004WL029184 TARA 00176 IDIB000S623 2769 2769 Processed 07/10/2022 5309347235 TARA ()
SubTotal 2769 2769
6 BIHAR UP-44-004-041-001/631
(MALAVA CHHAJAIPUR) 		3144004000NRG23170920220283959 19/09/2022 ARCHANA 3144004WL029184 ARCHANA 00415 SBIN0008975 2769 2769 Processed 07/10/2022 5309347236 MRS AMARAWATI DEVI ()
SubTotal 2769 2769
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_190922FTO_1264040 Baroda U.P. Bank BARB0BUPGBX Baghrai 11076
2 BIHAR UP3144004_190922FTO_1264040 Indian Bank IDIB000S623 SERAWAN 2769
3 BIHAR UP3144004_190922FTO_1264040 State Bank of India SBIN0008975 RAJAPUR 2769

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