Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_020922FTO_1148193
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-44-004-068-003/453
(TARA PUR KANDHAE) 		3144004000NRG23310820220246624 02/09/2022 Anchal 3144004WL026228 Anchal 00045 BARB0DERWAX 2769 2769 Processed 12/09/2022 4647901464 Anchal ()
SubTotal 2769 2769
2 BIHAR UP-44-004-068-003/454
(TARA PUR KANDHAE) 		3144004000NRG23310820220246625 02/09/2022 Kajal devi 3144004WL026228 Kajal devi 00048 BKID0007032 2769 2769 Processed 12/09/2022 4647901465 Kajal devi ()
SubTotal 2769 2769
3 BIHAR UP-44-004-068-003/451
(TARA PUR KANDHAE) 		3144004000NRG23310820220246622 02/09/2022 Annu yadav 3144004WL026228 Annu yadav 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647901461 Annu yadav ()
4 BIHAR UP-44-004-068-003/452
(TARA PUR KANDHAE) 		3144004000NRG23310820220246623 02/09/2022 Subhash kumar 3144004WL026228 Subhash kumar 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647901462 Subhash kumar ()
5 BIHAR UP-44-004-068-003/455
(TARA PUR KANDHAE) 		3144004000NRG23310820220246626 02/09/2022 Shubhan kumar 3144004WL026228 Shubhan kumar 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647901463 Shubhan kumar ()
6 BIHAR UP-44-004-068-003/457
(TARA PUR KANDHAE) 		3144004000NRG23310820220246627 02/09/2022 Uma prajapati 3144004WL026228 Uma prajapati 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4647901460 Uma prajapati ()
SubTotal 11076 11076
7 BIHAR UP-44-004-068-003/129
(TARA PUR KANDHAE) 		3144004000NRG23310820220246621 02/09/2022 jeetendra 3144004WL026228 jeetendra 00415 SBIN0008975 2769 2769 Processed 12/09/2022 4647901466 MR JITENDRA KUMAR ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_020922FTO_1148193 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 2769
2 BIHAR UP3144004_020922FTO_1148193 Bank of India BKID0007032 Jethwara 2769
3 BIHAR UP3144004_020922FTO_1148193 Baroda U.P. Bank BARB0BUPGBX Baghrai 5538
4 BIHAR UP3144004_020922FTO_1148193 Baroda U.P. Bank BARB0BUPGBX Bhitara 5538
5 BIHAR UP3144004_020922FTO_1148193 State Bank of India SBIN0008975 RAJAPUR 2769

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