Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_311022APB_FTO_1494940
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-44-004-077-001/180273
(KORRAHI) 		3144004000NRG23311020220373479 31/10/2022 RAJ KUMAR 3144004WL036801 RAJ KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616636303 RAJ KUMAR S/O SUKURU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-077-001/325
(KORRAHI) 		3144004000NRG23311020220373480 31/10/2022 MANORMA DEVI 3144004WL036801 MANORMA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616636299 MANORMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-077-001/427
(KORRAHI) 		3144004000NRG23311020220373481 31/10/2022 REETA DEVI 3144004WL036801 REETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616636301 REETA DEVI W/O RAM SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-077-001/449
(KORRAHI) 		3144004000NRG23311020220373482 31/10/2022 sunita devi 3144004WL036801 sunita devi 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616636300 SUNITA DEVI WO DHARMPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-077-001/616
(KORRAHI) 		3144004000NRG23311020220373483 31/10/2022 USHA DEVI 3144004WL036801 USHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616636302 USHA DEVI WO UMESH PRASAD TRIPATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-077-001/717
(KORRAHI) 		3144004000NRG23311020220373484 31/10/2022 BELKAHIN 3144004WL036801 BELKAHIN 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616636298 BELKHAHIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_311022APB_FTO_1494940 Baroda U.P. Bank BARB0BUPGBX Baghrai 2556
2 BIHAR UP3144004_311022APB_FTO_1494940 Baroda U.P. Bank BARB0BUPGBX Bhitara 12780

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