Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070922FTO_1197065
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-44-004-056-007/384
(SARAI NAHAR) 		3144004000NRG23070920220257036 07/09/2022 ARUN KUMAR 3144004WL027102 ARUN KUMAR 00045 BARB0PANCHM 2982 2982 Processed 15/09/2022 4751015588 ARUN KUMAR ()
2 BIHAR UP-44-004-056-007/389
(SARAI NAHAR) 		3144004000NRG23070920220257037 07/09/2022 SUMAN SINGH 3144004WL027102 SUMAN SINGH 00045 BARB0PANCHM 2982 2982 Processed 15/09/2022 4751015587 SUMAN SINGH ()
3 BIHAR UP-44-004-056-007/82875
(SARAI NAHAR) 		3144004000NRG23070920220257047 07/09/2022 KALLU 3144004WL027102 KALLU 00045 BARB0PANCHM 2982 2982 Processed 15/09/2022 4751015589 KALLU ()
SubTotal 8946 8946
4 BIHAR UP-44-004-056-007/376
(SARAI NAHAR) 		3144004000NRG23070920220257035 07/09/2022 PINKI DEVI 3144004WL027102 PINKI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751015585 PINKI DEVI ()
5 BIHAR UP-44-004-056-007/80
(SARAI NAHAR) 		3144004000NRG23070920220257042 07/09/2022 JHALLAR 3144004WL027102 JHALLAR 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751015586 JHALLAR ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070922FTO_1197065 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 8946
2 BIHAR UP3144004_070922FTO_1197065 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 5964

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