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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180722APB_FTO_794143
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-44-004-041-001/281693
(MALAVA CHHAJAIPUR) 		3144004000NRG23180720220151402 18/07/2022 RAM BAHADUR 3144004WL018539 RAM BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883319061 RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-041-001/290365
(MALAVA CHHAJAIPUR) 		3144004000NRG23180720220151403 18/07/2022 SHAKUNTLA 3144004WL018539 SHAKUNTLA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883319063 SHAKUNTALA WO JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-041-001/290374
(MALAVA CHHAJAIPUR) 		3144004000NRG23180720220151404 18/07/2022 VIMLA 3144004WL018539 VIMLA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883319059 VIMLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-041-001/290393
(MALAVA CHHAJAIPUR) 		3144004000NRG23180720220151405 18/07/2022 SHIV KALI 3144004WL018539 SHIV KALI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883319062 SHIVKALI SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-041-001/290417
(MALAVA CHHAJAIPUR) 		3144004000NRG23180720220151406 18/07/2022 DWARIKA PRASAD 3144004WL018539 DWARIKA PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883319060 DWARIKA S/O RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-041-001/290418
(MALAVA CHHAJAIPUR) 		3144004000NRG23180720220151407 18/07/2022 CHANDRA KALI 3144004WL018539 CHANDRA KALI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883319064 CHANDRAKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180722APB_FTO_794143 Baroda U.P. Bank BARB0BUPGBX Baghrai 14910
2 BIHAR UP3144004_180722APB_FTO_794143 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982

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