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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170622APB_FTO_474226
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-44-004-023-002/134
(FHOOLPUR MAWRE) 		3144004000NRG23170620220079088 17/06/2022 PRAMOD KUMAR 3144004WL012402 PRAMOD KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2514314503 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-023-002/155
(FHOOLPUR MAWRE) 		3144004000NRG23170620220079089 17/06/2022 SUNITA 3144004WL012402 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2514314502 SUNEETA W/O MAHIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-023-002/157
(FHOOLPUR MAWRE) 		3144004000NRG23170620220079090 17/06/2022 LALAHIN 3144004WL012402 LALAHIN 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2514314501 LALHIN W/O HARDYARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-023-002/47064
(FHOOLPUR MAWRE) 		3144004000NRG23170620220079092 17/06/2022 LALTI DEVI 3144004WL012402 LALTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2514314500 LALTI DEVI W/O SHIV LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-023-002/65863
(FHOOLPUR MAWRE) 		3144004000NRG23170620220079093 17/06/2022 BUDHA 3144004WL012402 BUDHA 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2514314498 BOODHA WO RAMANJOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-023-002/65866
(FHOOLPUR MAWRE) 		3144004000NRG23170620220079094 17/06/2022 MUNNA LAL 3144004WL012402 MUNNA LAL 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2514314499 MUNNA LAL S/O RAM KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170622APB_FTO_474226 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
2 BIHAR UP3144004_170622APB_FTO_474226 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 14910

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