Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_191022FTO_1447422
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-44-004-071-001/361
(TRILOK PUR) 		3144004000NRG23191020220354700 19/10/2022 Jiyayi 3144004WL034997 Jiyayi 00045 BARB0PANCHM 3408 3408 Processed 23/11/2022 6617613107 Jiyayi ()
2 BIHAR UP-44-004-071-001/363
(TRILOK PUR) 		3144004000NRG23191020220354702 19/10/2022 Sudha 3144004WL034997 Sudha 00045 BARB0PANCHM 3408 3408 Processed 23/11/2022 6617613108 Sudha ()
SubTotal 6816 6816
3 BIHAR UP-44-004-071-001/360
(TRILOK PUR) 		3144004000NRG23191020220354699 19/10/2022 Ram kailash 3144004WL034997 Ram kailash 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617613106 Ram kailash ()
4 BIHAR UP-44-004-071-001/362
(TRILOK PUR) 		3144004000NRG23191020220354701 19/10/2022 Seema 3144004WL034997 Seema 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617613104 Seema ()
5 BIHAR UP-44-004-071-001/365
(TRILOK PUR) 		3144004000NRG23191020220354704 19/10/2022 Preeti 3144004WL034997 Preeti 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617613105 Preeti ()
6 BIHAR UP-44-004-071-001/366
(TRILOK PUR) 		3144004000NRG23191020220354705 19/10/2022 Lalti 3144004WL034997 Lalti 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617613103 Lalti ()
SubTotal 13632 13632
7 BIHAR UP-44-004-071-001/364
(TRILOK PUR) 		3144004000NRG23191020220354703 19/10/2022 Shabd kumar 3144004WL034997 Shabd kumar 00176 IDIB000D578 3408 3408 Processed 23/11/2022 6617613109 Shabd kumar ()
SubTotal 3408 3408
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_191022FTO_1447422 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 6816
2 BIHAR UP3144004_191022FTO_1447422 Baroda U.P. Bank BARB0BUPGBX Baghrai 6816
3 BIHAR UP3144004_191022FTO_1447422 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 6816
4 BIHAR UP3144004_191022FTO_1447422 Indian Bank IDIB000D578 DERWA BAZAR 3408

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