Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_310522FTO_319254
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-44-004-030-006/206
(KANUPUR) 		3144004000NRG23300520220044574 31/05/2022 KAMLA DEVI 3144004WL008412 KAMLA DEVI 00045 BARB0DADAUL 2982 2982 Processed 03/06/2022 1928315169 KAMLADEVI ()
SubTotal 2982 2982
2 BIHAR UP-44-004-030-006/292
(KANUPUR) 		3144004000NRG23300520220044582 31/05/2022 SUSHMA 3144004WL008412 SUSHMA 00045 BARB0DERWAX 2982 2982 Processed 03/06/2022 1928315168 SUSHMA ()
SubTotal 2982 2982
3 BIHAR UP-44-004-030-006/362
(KANUPUR) 		3144004000NRG23300520220044583 31/05/2022 TRIBHUVAN 3144004WL008412 TRIBHUVAN 00045 BARB0MULALL 2982 2982 Processed 03/06/2022 1928315171 TRIBHUVAN ()
SubTotal 2982 2982
4 BIHAR UP-44-004-030-006/164
(KANUPUR) 		3144004000NRG23300520220044573 31/05/2022 RUCHI 3144004WL008412 RUCHI 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315165 RUCHI ()
5 BIHAR UP-44-004-030-006/224
(KANUPUR) 		3144004000NRG23300520220044575 31/05/2022 Kamla Devi 3144004WL008412 Kamla Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315164 KamlaDevi ()
6 BIHAR UP-44-004-030-006/228
(KANUPUR) 		3144004000NRG23300520220044576 31/05/2022 Sushma Devi 3144004WL008412 Sushma Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315161 SushmaDevi ()
7 BIHAR UP-44-004-030-006/233267
(KANUPUR) 		3144004000NRG23300520220044577 31/05/2022 REETA 3144004WL008412 REETA 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315162 REETA ()
8 BIHAR UP-44-004-030-006/233268
(KANUPUR) 		3144004000NRG23300520220044578 31/05/2022 RINA DEVI 3144004WL008412 RINA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315163 RINADEVI ()
9 BIHAR UP-44-004-030-006/233271
(KANUPUR) 		3144004000NRG23300520220044579 31/05/2022 KAVITA 3144004WL008412 KAVITA 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315170 KAVITA ()
10 BIHAR UP-44-004-030-006/245
(KANUPUR) 		3144004000NRG23300520220044580 31/05/2022 Guddi Devi 3144004WL008412 Guddi Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315160 GuddiDevi ()
11 BIHAR UP-44-004-030-006/291
(KANUPUR) 		3144004000NRG23300520220044581 31/05/2022 NANDANI 3144004WL008412 NANDANI 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315167 NANDANI ()
12 BIHAR UP-44-004-030-006/6544
(KANUPUR) 		3144004000NRG23300520220044584 31/05/2022 KALAWATI 3144004WL008412 KALAWATI 00059 BARB0BUPGBX 2982 2982 Processed 03/06/2022 1928315166 KALAWATI ()
SubTotal 26838 26838
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_310522FTO_319254 Bank of Baroda BARB0DADAUL Dadauli 2982
2 BIHAR UP3144004_310522FTO_319254 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2982
3 BIHAR UP3144004_310522FTO_319254 Bank of Baroda BARB0MULALL MSA-ALLAHABA BRANCH 2982
4 BIHAR UP3144004_310522FTO_319254 Baroda U.P. Bank BARB0BUPGBX Bhitara 23856
5 BIHAR UP3144004_310522FTO_319254 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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