Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_021122FTO_1507467
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-44-004-055-001/223
(SARAI INDRAWAT) 		3144004000NRG23011120220374032 02/11/2022 KISMATUN NISHA 3144004WL036846 KISMATUN NISHA 00045 BARB0DERWAX 2556 2556 Processed 23/11/2022 6617583948 KISMATUN NISHA ()
2 BIHAR UP-44-004-055-001/902
(SARAI INDRAWAT) 		3144004000NRG23011120220374038 02/11/2022 Praveen Kumar 3144004WL036846 Praveen Kumar 00045 BARB0DERWAX 2556 2556 Processed 23/11/2022 6617583947 Praveen Kumar ()
SubTotal 5112 5112
3 BIHAR UP-44-004-055-001/510
(SARAI INDRAWAT) 		3144004000NRG23011120220374035 02/11/2022 Nasreen Bano 3144004WL036846 Nasreen Bano 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6617583950 Nasreen Bano ()
4 BIHAR UP-44-004-055-001/679
(SARAI INDRAWAT) 		3144004000NRG23011120220374036 02/11/2022 SUNEETA 3144004WL036846 SUNEETA 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6617583945 SUNEETA ()
5 BIHAR UP-44-004-055-001/901
(SARAI INDRAWAT) 		3144004000NRG23011120220374037 02/11/2022 Roshani Yadav 3144004WL036846 Roshani Yadav 00059 BARB0BUPGBX 639 639 Processed 23/11/2022 6617583946 Roshani Yadav ()
6 BIHAR UP-44-004-055-001/904
(SARAI INDRAWAT) 		3144004000NRG23011120220374039 02/11/2022 Nirmala Devi 3144004WL036846 Nirmala Devi 00059 BARB0BUPGBX 2556 2556 Rejected 24/11/2022 6617583944 Account closed
SubTotal 8307 8307
7 BIHAR UP-44-004-055-001/435
(SARAI INDRAWAT) 		3144004000NRG23011120220374034 02/11/2022 SONY 3144004WL036846 SONY 00176 IDIB000D578 2556 2556 Processed 23/11/2022 6617583949 SONY ()
SubTotal 2556 2556
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_021122FTO_1507467 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5112
2 BIHAR UP3144004_021122FTO_1507467 Baroda U.P. Bank BARB0BUPGBX Sarai Inayat 8307
3 BIHAR UP3144004_021122FTO_1507467 Indian Bank IDIB000D578 DERWA BAZAR 2556

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