Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_031022FTO_1358337
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-44-004-018-001/211
(KASHIPUR DUBKI) 		3144004000NRG23031020220318645 03/10/2022 SEEMA 3144004WL031948 SEEMA 00045 BARB0DERWAX 2769 2769 Processed 19/11/2022 6548400643 SEEMA ()
2 BIHAR UP-44-004-018-001/290705
(KASHIPUR DUBKI) 		3144004000NRG23031020220318647 03/10/2022 SARITA DEVI 3144004WL031948 SARITA DEVI 00045 BARB0DERWAX 2769 2769 Processed 19/11/2022 6548400642 SARITA DEVI ()
3 BIHAR UP-44-004-018-001/414
(KASHIPUR DUBKI) 		3144004000NRG23031020220318649 03/10/2022 ANOOP 3144004WL031948 ANOOP 00045 BARB0DERWAX 2769 2769 Processed 19/11/2022 6548400644 ANOOP ()
4 BIHAR UP-44-004-018-001/427
(KASHIPUR DUBKI) 		3144004000NRG23031020220318650 03/10/2022 KANTI DEVI 3144004WL031948 KANTI DEVI 00045 BARB0DERWAX 2769 2769 Processed 19/11/2022 6548400640 KANTI DEVI ()
SubTotal 11076 11076
5 BIHAR UP-44-004-018-001/290705
(KASHIPUR DUBKI) 		3144004000NRG23031020220318648 03/10/2022 Rajnandni 3144004WL031948 Rajnandni 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548400639 Rajnandni ()
SubTotal 2769 2769
6 BIHAR UP-44-004-018-001/254
(KASHIPUR DUBKI) 		3144004000NRG23031020220318646 03/10/2022 ANAR KALI 3144004WL031948 ANAR KALI 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6548400645 ANAR KALI ()
7 BIHAR UP-44-004-018-001/446
(KASHIPUR DUBKI) 		3144004000NRG23031020220318651 03/10/2022 BHASHIN 3144004WL031948 BHASHIN 00176 IDIB000D578 2769 2769 Processed 19/11/2022 6548400641 BHASHIN ()
SubTotal 5538 5538
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_031022FTO_1358337 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 11076
2 BIHAR UP3144004_031022FTO_1358337 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 2769
3 BIHAR UP3144004_031022FTO_1358337 Indian Bank IDIB000D578 DERWA BAZAR 5538

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