Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:42:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_300722FTO_906390
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-44-004-058-005/182737
(SARAY MAHASINGH) 		3144004000NRG23300720220181862 30/07/2022 nanaki 3144004WL021036 nanaki 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3871561847 nanaki ()
2 BIHAR UP-44-004-058-005/41
(SARAY MAHASINGH) 		3144004000NRG23300720220181867 30/07/2022 RAMESH 3144004WL021036 RAMESH 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3871561849 RAMESH ()
3 BIHAR UP-44-004-058-005/86
(SARAY MAHASINGH) 		3144004000NRG23300720220181877 30/07/2022 PRADEEP KUMAR 3144004WL021036 PRADEEP KUMAR 00045 BARB0DERWAX 2982 2982 Processed 11/08/2022 3871561848 PRADEEP KUMAR ()
SubTotal 8946 8946
4 BIHAR UP-44-004-058-005/8081189
(SARAY MAHASINGH) 		3144004000NRG23300720220181874 30/07/2022 VIJAY 3144004WL021036 VIJAY 00045 BARB0KATGUL 2982 2982 Processed 11/08/2022 3871561850 VIJAY ()
SubTotal 2982 2982
5 BIHAR UP-44-004-058-005/8081222081
(SARAY MAHASINGH) 		3144004000NRG23300720220181875 30/07/2022 ASHA DEVI 3144004WL021036 ASHA DEVI 00048 BKID0007032 2982 2982 Processed 11/08/2022 3871561852 ASHA DEVI ()
6 BIHAR UP-44-004-058-005/9
(SARAY MAHASINGH) 		3144004000NRG23300720220181878 30/07/2022 VARSHA DEVI 3144004WL021036 VARSHA DEVI 00048 BKID0007032 2982 2982 Processed 11/08/2022 3871561851 VARSHA DEVI ()
SubTotal 5964 5964
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_300722FTO_906390 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 8946
2 BIHAR UP3144004_300722FTO_906390 Bank of Baroda BARB0KATGUL KATRA GULABSINGH,PRATAPGARH,UP 2982
3 BIHAR UP3144004_300722FTO_906390 Bank of India BKID0007032 Jethwara 5964

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