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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180822FTO_1065752
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-44-004-019-001/549
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224635 18/08/2022 KIRAN YADAV 3144004WL024298 KIRAN YADAV 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641146576 KIRAN YADAV ()
2 BIHAR UP-44-004-019-002/415
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224642 18/08/2022 Sandip kumar 3144004WL024298 Sandip kumar 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641146579 Sandip kumar ()
3 BIHAR UP-44-004-019-002/426
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224643 18/08/2022 Sweta viswakarma 3144004WL024298 Sweta viswakarma 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641146578 Sweta viswakarma ()
4 BIHAR UP-44-004-019-002/448
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224644 18/08/2022 Sudha 3144004WL024298 Sudha 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641146580 Sudha ()
5 BIHAR UP-44-004-019-002/988
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224649 18/08/2022 NEHA DEVI 3144004WL024298 NEHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641146577 NEHA DEVI ()
SubTotal 14910 14910
6 BIHAR UP-44-004-019-002/222
(DEVAR HARDO PATTI) 		3144004000NRG23180820220224639 18/08/2022 Ram asre 3144004WL024298 Ram asre 018 KKBK0005308 2982 2982 Rejected 12/09/2022 4641146581 A/c Blocked or Frozen
SubTotal 2982 2982
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_180822FTO_1065752 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964
2 BIHAR UP3144004_180822FTO_1065752 Baroda U.P. Bank BARB0BUPGBX Kamasin 8946
3 BIHAR UP3144004_180822FTO_1065752 KOTAK MAHINDRA BANK LTD KKBK0005308 K N HEIGHTS BRANCH 2982

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