Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_090622FTO_399528
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-44-004-026-001/453
(JAISAWAN) 		3144004000NRG23090620220059420 09/06/2022 RANJEET 3144004WL010168 RANJEET 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442099973 RANJEET ()
2 BIHAR UP-44-004-026-001/455
(JAISAWAN) 		3144004000NRG23090620220059421 09/06/2022 ARUN 3144004WL010168 ARUN 00045 BARB0PANCHM 2982 2982 Processed 23/06/2022 2442099972 ARUN ()
SubTotal 5964 5964
3 BIHAR UP-44-004-026-001/10
(JAISAWAN) 		3144004000NRG23090620220059405 09/06/2022 MALATI DEVI 3144004WL010168 MALATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442099977 MALATIDEVI ()
4 BIHAR UP-44-004-026-001/11
(JAISAWAN) 		3144004000NRG23090620220059407 09/06/2022 RAM LALLI 3144004WL010168 RAM LALLI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442099976 RAMLALLI ()
5 BIHAR UP-44-004-026-001/289292
(JAISAWAN) 		3144004000NRG23090620220059413 09/06/2022 KAMLESH 3144004WL010168 KAMLESH 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442099978 KAMLESH ()
6 BIHAR UP-44-004-026-001/452
(JAISAWAN) 		3144004000NRG23090620220059419 09/06/2022 SHUBHAM 3144004WL010168 SHUBHAM 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442099975 SHUBHAM ()
7 BIHAR UP-44-004-026-001/458
(JAISAWAN) 		3144004000NRG23090620220059422 09/06/2022 RATI 3144004WL010168 RATI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442099974 RATI ()
SubTotal 14910 14910
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_090622FTO_399528 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 5964
2 BIHAR UP3144004_090622FTO_399528 Baroda U.P. Bank BARB0BUPGBX Shakardaha 14910

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