Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:10:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050522FTO_152155
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-44-004-044-002/31
(PARIYANWA) 		3144004000NRG23040520220014272 05/05/2022 MUNNA LAL 3144004WL003497 MUNNA LAL 00045 BARB0DERWAX 2982 2982 Processed 14/05/2022 1225530737 MUNNALAL ()
SubTotal 2982 2982
2 BIHAR UP-44-004-044-002/274
(PARIYANWA) 		3144004000NRG23040520220014269 05/05/2022 Arun yadav 3144004WL003497 Arun yadav 00045 BARB0HEERAG 2982 2982 Processed 14/05/2022 1225530738 Arunyadav ()
SubTotal 2982 2982
3 BIHAR UP-44-004-044-002/149
(PARIYANWA) 		3144004000NRG23040520220014267 05/05/2022 RAM ANJOR 3144004WL003497 RAM ANJOR 00176 IDIB000D578 2982 2982 Processed 14/05/2022 1225530739 RAMANJOR ()
SubTotal 2982 2982
4 BIHAR UP-44-004-044-002/279147-A
(PARIYANWA) 		3144004000NRG23040520220014270 05/05/2022 LALJI 3144004WL003497 LALJI 00415 SBIN0008975 2982 2982 Processed 14/05/2022 1225530740 MR MAHENDRA KUMAR SAROJ ()
SubTotal 2982 2982
Total 11928 11928

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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_152155 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
2 BIHAR UP3144004_050522FTO_152155 Bank of Baroda BARB0HEERAG HEERAGANJ, UP 2982
3 BIHAR UP3144004_050522FTO_152155 Indian Bank IDIB000D578 DERWA BAZAR 2982
4 BIHAR UP3144004_050522FTO_152155 State Bank of India SBIN0008975 RAJAPUR 2982

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