Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_101022FTO_1379260
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-44-004-031-001/358
(KARMAJEET PATTI) 		3144004000NRG23091020220325677 10/10/2022 SHAHSIPOSHAR 3144004WL032477 SHAHSIPOSHAR 00045 BARB0HEERAG 2769 2769 Processed 19/11/2022 6548354977 SHAHSIPOSHAR ()
2 BIHAR UP-44-004-031-001/823
(KARMAJEET PATTI) 		3144004000NRG23091020220325679 10/10/2022 MADAN 3144004WL032477 MADAN 00045 BARB0HEERAG 2769 2769 Processed 19/11/2022 6548354976 MADAN ()
SubTotal 5538 5538
3 BIHAR UP-44-004-031-001/153
(KARMAJEET PATTI) 		3144004000NRG23091020220325668 10/10/2022 DINESH KUMAR 3144004WL032477 DINESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548354973 DINESH KUMAR ()
4 BIHAR UP-44-004-031-001/213
(KARMAJEET PATTI) 		3144004000NRG23091020220325675 10/10/2022 KARMA DEVI 3144004WL032477 KARMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548354975 KARMA DEVI ()
5 BIHAR UP-44-004-031-001/327
(KARMAJEET PATTI) 		3144004000NRG23091020220325676 10/10/2022 URMILA 3144004WL032477 URMILA 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548354974 URMILA ()
6 BIHAR UP-44-004-031-001/60705
(KARMAJEET PATTI) 		3144004000NRG23091020220325678 10/10/2022 PRAKASH MANI 3144004WL032477 PRAKASH MANI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548354978 PRAKASH MANI ()
7 BIHAR UP-44-004-031-001/828
(KARMAJEET PATTI) 		3144004000NRG23091020220325680 10/10/2022 BHAIYARAM 3144004WL032477 BHAIYARAM 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548354979 BHAIYARAM ()
SubTotal 13845 13845
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_101022FTO_1379260 Bank of Baroda BARB0HEERAG HEERAGANJ, UP 5538
2 BIHAR UP3144004_101022FTO_1379260 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 13845

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