Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:58:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1252807
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-44-004-051-003/1073
(RAIPUR) 		3144004000NRG23170920220282343 17/09/2022 ARCHANA PATEL 3144004WL029057 ARCHANA PATEL 00045 BARB0NEWADA 2130 2130 Processed 07/10/2022 5307058870 ARCHANA PATEL ()
SubTotal 2130 2130
2 BIHAR UP-44-004-051-003/1066
(RAIPUR) 		3144004000NRG23170920220282342 17/09/2022 ANAR KALI 3144004WL029057 ANAR KALI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307058869 ANAR KALI ()
3 BIHAR UP-44-004-051-003/1080
(RAIPUR) 		3144004000NRG23170920220282344 17/09/2022 RAM MOHAN VISHWAKARMA 3144004WL029057 RAM MOHAN VISHWAKARMA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307058865 RAM MOHAN VISHWAKARMA ()
4 BIHAR UP-44-004-051-003/1082
(RAIPUR) 		3144004000NRG23170920220282345 17/09/2022 BHASHAHIN 3144004WL029057 BHASHAHIN 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307058867 BHASHAHIN ()
5 BIHAR UP-44-004-051-003/125718-B
(RAIPUR) 		3144004000NRG23170920220282346 17/09/2022 AJMUN NISHA 3144004WL029057 AJMUN NISHA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307058866 AJMUN NISHA ()
6 BIHAR UP-44-004-051-003/315
(RAIPUR) 		3144004000NRG23170920220282347 17/09/2022 DERAHIN 3144004WL029057 DERAHIN 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307058863 DERAHIN ()
7 BIHAR UP-44-004-051-003/402
(RAIPUR) 		3144004000NRG23170920220282348 17/09/2022 SUNIL 3144004WL029057 SUNIL 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5307058868 SUNIL ()
8 BIHAR UP-44-004-051-003/407
(RAIPUR) 		3144004000NRG23170920220282349 17/09/2022 PHOOL CHANDRA 3144004WL029057 PHOOL CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307058864 PHOOL CHANDRA ()
SubTotal 20022 20022
Total 22152 22152

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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_1252807 Bank of Baroda BARB0NEWADA NEWADA, UP 2130
2 BIHAR UP3144004_170922FTO_1252807 Baroda U.P. Bank BARB0BUPGBX Baghrai 11928
3 BIHAR UP3144004_170922FTO_1252807 Baroda U.P. Bank BARB0BUPGBX Bhitara 2130
4 BIHAR UP3144004_170922FTO_1252807 Baroda U.P. Bank BARB0BUPGBX Kamasin 5964

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