Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_251022FTO_1474733
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-44-004-009-001/1325
(MHALAK TILHAI) 		3144004000NRG23251020220362355 25/10/2022 SHUMBHAKAR 3144004WL035728 SHUMBHAKAR 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6617609531 SHUMBHAKAR ()
2 BIHAR UP-44-004-009-001/1327
(MHALAK TILHAI) 		3144004000NRG23251020220362356 25/10/2022 MIRA DEVI 3144004WL035728 MIRA DEVI 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6617609529 MIRA DEVI ()
3 BIHAR UP-44-004-009-001/382
(MHALAK TILHAI) 		3144004000NRG23251020220362359 25/10/2022 MAHINDRA KUMAR 3144004WL035728 MAHINDRA KUMAR 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6617609532 MAHINDRA KUMAR ()
4 BIHAR UP-44-004-009-001/385
(MHALAK TILHAI) 		3144004000NRG23251020220362360 25/10/2022 VIJAY LAKSHMI 3144004WL035728 VIJAY LAKSHMI 00045 BARB0PANCHM 2982 2982 Processed 23/11/2022 6617609530 VIJAY LAKSHMI ()
SubTotal 11928 11928
5 BIHAR UP-44-004-009-001/1422
(MHALAK TILHAI) 		3144004000NRG23251020220362357 25/10/2022 SADHURI 3144004WL035728 SADHURI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617609528 SADHURI ()
SubTotal 2982 2982
6 BIHAR UP-44-004-009-001/1324
(MHALAK TILHAI) 		3144004000NRG23251020220362354 25/10/2022 SIVPRATAP 3144004WL035728 SIVPRATAP 00176 IDIB000K835 2982 2982 Processed 23/11/2022 6617609533 SIVPRATAP ()
SubTotal 2982 2982
7 BIHAR UP-44-004-009-001/1423
(MHALAK TILHAI) 		3144004000NRG23251020220362358 25/10/2022 PINTU 3144004WL035728 PINTU 00176 IDIB000L527 2982 2982 Processed 23/11/2022 6617609534 PINTU ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_251022FTO_1474733 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 11928
2 BIHAR UP3144004_251022FTO_1474733 Baroda U.P. Bank BARB0BUPGBX Baghrai 2982
3 BIHAR UP3144004_251022FTO_1474733 Indian Bank IDIB000K835 KUNDA 2982
4 BIHAR UP3144004_251022FTO_1474733 Indian Bank IDIB000L527 LALGOPALGANJ 2982

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