Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050522FTO_152134
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-44-004-019-001/1318
(DEVAR HARDO PATTI) 		3144004000NRG23040520220014311 05/05/2022 FOOLCHANDRA 3144004WL003504 FOOLCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224116236 FOOLCHANDRA ()
2 BIHAR UP-44-004-019-001/1322
(DEVAR HARDO PATTI) 		3144004000NRG23040520220014312 05/05/2022 FUTTILAL 3144004WL003504 FUTTILAL 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224116233 FUTTILAL ()
3 BIHAR UP-44-004-019-001/1325
(DEVAR HARDO PATTI) 		3144004000NRG23040520220014313 05/05/2022 SANJAY KUMAR 3144004WL003504 SANJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224116237 SANJAYKUMAR ()
4 BIHAR UP-44-004-019-001/1354
(DEVAR HARDO PATTI) 		3144004000NRG23040520220014314 05/05/2022 ISHWAR KUMAR 3144004WL003504 ISHWAR KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224116235 ISHWARKUMAR ()
5 BIHAR UP-44-004-019-001/698-A
(DEVAR HARDO PATTI) 		3144004000NRG23040520220014316 05/05/2022 SANDEEP KUMAR 3144004WL003504 SANDEEP KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/05/2022 1224116234 SANDEEPKUMAR ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050522FTO_152134 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
2 BIHAR UP3144004_050522FTO_152134 Baroda U.P. Bank BARB0BUPGBX Kamasin 11928

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