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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:28:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_070922FTO_1196382
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-44-004-040-002/292704-C
(MANDAL BHASO) 		3144004000NRG23070920220257168 07/09/2022 RAM CHANDRA 3144004WL027109 RAM CHANDRA 00048 BKID0007032 2982 2982 Processed 15/09/2022 4747700819 RAM CHANDRA ()
SubTotal 2982 2982
2 BIHAR UP-44-004-040-002/292622
(MANDAL BHASO) 		3144004000NRG23070920220257165 07/09/2022 TUALSI RAM 3144004WL027109 TUALSI RAM 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747700816 TUALSI RAM ()
3 BIHAR UP-44-004-040-002/292638
(MANDAL BHASO) 		3144004000NRG23070920220257166 07/09/2022 aneeta 3144004WL027109 aneeta 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747700815 aneeta ()
4 BIHAR UP-44-004-040-002/292686
(MANDAL BHASO) 		3144004000NRG23070920220257167 07/09/2022 amrawati 3144004WL027109 amrawati 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747700818 amrawati ()
5 BIHAR UP-44-004-040-002/292714
(MANDAL BHASO) 		3144004000NRG23070920220257169 07/09/2022 RAMESHWER 3144004WL027109 RAMESHWER 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747700814 RAMESHWER ()
6 BIHAR UP-44-004-040-002/292836
(MANDAL BHASO) 		3144004000NRG23070920220257170 07/09/2022 uma 3144004WL027109 uma 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747700812 uma ()
7 BIHAR UP-44-004-040-002/60758
(MANDAL BHASO) 		3144004000NRG23070920220257171 07/09/2022 kishori 3144004WL027109 kishori 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747700817 kishori ()
8 BIHAR UP-44-004-040-002/9016
(MANDAL BHASO) 		3144004000NRG23070920220257172 07/09/2022 MEWA LAL 3144004WL027109 MEWA LAL 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747700813 MEWA LAL ()
SubTotal 20874 20874
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_070922FTO_1196382 Bank of India BKID0007032 Jethwara 2982
2 BIHAR UP3144004_070922FTO_1196382 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964
3 BIHAR UP3144004_070922FTO_1196382 Baroda U.P. Bank BARB0BUPGBX Bhitara 11928
4 BIHAR UP3144004_070922FTO_1196382 Baroda U.P. Bank BARB0BUPGBX JETHWARA 2982

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