Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170822FTO_1042465
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-44-004-008-003/1792331
(BEDHAN GOPAL PUR) 		3144004000NRG23150820220212615 17/08/2022 DHANNO DEVI 3144004WL023418 DHANNO DEVI 00045 BARB0PANCHM 2982 2982 Processed 12/09/2022 4641153395 DHANNO DEVI ()
2 BIHAR UP-44-004-008-003/384
(BEDHAN GOPAL PUR) 		3144004000NRG23150820220212624 17/08/2022 GADAHIN 3144004WL023418 GADAHIN 00045 BARB0PANCHM 2982 2982 Processed 12/09/2022 4641153392 GADAHIN ()
3 BIHAR UP-44-004-008-003/406
(BEDHAN GOPAL PUR) 		3144004000NRG23150820220212629 17/08/2022 LALTI DEVI 3144004WL023418 LALTI DEVI 00045 BARB0PANCHM 2982 2982 Processed 12/09/2022 4641153393 LALTI DEVI ()
4 BIHAR UP-44-004-008-003/511
(BEDHAN GOPAL PUR) 		3144004000NRG23150820220212631 17/08/2022 SEEMA DEVI 3144004WL023418 SEEMA DEVI 00045 BARB0PANCHM 2982 2982 Processed 12/09/2022 4641153394 SEEMA DEVI ()
5 BIHAR UP-44-004-008-003/710
(BEDHAN GOPAL PUR) 		3144004000NRG23150820220212632 17/08/2022 ANITA PANDEY 3144004WL023418 ANITA PANDEY 00045 BARB0PANCHM 2982 2982 Processed 12/09/2022 4641153391 ANITA PANDEY ()
SubTotal 14910 14910
6 BIHAR UP-44-004-008-003/730
(BEDHAN GOPAL PUR) 		3144004000NRG23150820220212633 17/08/2022 SANJU MISHRA 3144004WL023418 SANJU MISHRA 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641153390 SANJU MISHRA ()
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_170822FTO_1042465 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 14910
2 BIHAR UP3144004_170822FTO_1042465 Baroda U.P. Bank BARB0BUPGBX Shakardaha 2982

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