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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_130922APB_FTO_1228142
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-44-004-077-001/360
(KORRAHI) 		3144004000NRG23120920220272749 13/09/2022 RAJ KUMARI 3144004WL028317 RAJ KUMARI 00059 BARB0BUPGBX 426 426 Processed 17/09/2022 4809898358 RAJ KUMARI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-077-001/451
(KORRAHI) 		3144004000NRG23120920220272751 13/09/2022 uma devi 3144004WL028317 uma devi 00059 BARB0BUPGBX 1491 1491 Processed 17/09/2022 4809898361 MANOJ KUMAR SO RAM BARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-077-001/457
(KORRAHI) 		3144004000NRG23120920220272752 13/09/2022 RAJ KUMARI 3144004WL028317 RAJ KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 17/09/2022 4809898363 RAJ KUMARI WO JAGDISH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-077-001/467
(KORRAHI) 		3144004000NRG23120920220272753 13/09/2022 lakhurahin 3144004WL028317 lakhurahin 00059 BARB0BUPGBX 1491 1491 Processed 17/09/2022 4809898362 LAKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-077-001/499
(KORRAHI) 		3144004000NRG23120920220272754 13/09/2022 sitaram 3144004WL028317 sitaram 00059 BARB0BUPGBX 1491 1491 Processed 17/09/2022 4809898359 SEETA RAM S/O RAM KRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-077-001/510
(KORRAHI) 		3144004000NRG23120920220272755 13/09/2022 pushpa devi 3144004WL028317 pushpa devi 00059 BARB0BUPGBX 1491 1491 Processed 17/09/2022 4809898360 PUSHPA DEVI WO ADITYA KUMAR PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_130922APB_FTO_1228142 Baroda U.P. Bank BARB0BUPGBX Bhitara 7881

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