Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1251563
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-44-004-012-001/181712
(BHITARA) 		3144004000NRG23170920220281689 17/09/2022 MAYA RAM 3144004WL029008 MAYA RAM 00045 BARB0DERWAX 2982 2982 Processed 07/10/2022 5307101509 MAYA RAM ()
2 BIHAR UP-44-004-012-001/283366
(BHITARA) 		3144004000NRG23170920220281691 17/09/2022 MANDEEP 3144004WL029008 MANDEEP 00045 BARB0DERWAX 2982 2982 Processed 07/10/2022 5307101508 MANDEEP ()
SubTotal 5964 5964
3 BIHAR UP-44-004-012-001/1551
(BHITARA) 		3144004000NRG23170920220281684 17/09/2022 kusma devi 3144004WL029008 kusma devi 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307101503 kusma devi ()
4 BIHAR UP-44-004-012-001/181662
(BHITARA) 		3144004000NRG23170920220281687 17/09/2022 SHIV TAHAL 3144004WL029008 SHIV TAHAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307101506 SHIV TAHAL ()
5 BIHAR UP-44-004-012-001/290708
(BHITARA) 		3144004000NRG23170920220281693 17/09/2022 GEETA DEVI 3144004WL029008 GEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307101504 GEETA DEVI ()
6 BIHAR UP-44-004-012-001/6286
(BHITARA) 		3144004000NRG23170920220281698 17/09/2022 URMILA DEVI 3144004WL029008 URMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307101507 URMILA DEVI ()
7 BIHAR UP-44-004-012-001/6306
(BHITARA) 		3144004000NRG23170920220281699 17/09/2022 DAYARAM 3144004WL029008 DAYARAM 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307101505 DAYARAM ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170922FTO_1251563 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5964
2 BIHAR UP3144004_170922FTO_1251563 Baroda U.P. Bank BARB0BUPGBX Bhitara 14910

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