Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:25:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230922FTO_1293864
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-44-004-073-002/130
(UMARI KOTILA) 		3144004000NRG23210920220293069 23/09/2022 KAMLESH 3144004WL029932 KAMLESH 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5310585854 KAMLESH ()
2 BIHAR UP-44-004-073-002/603
(UMARI KOTILA) 		3144004000NRG23210920220293070 23/09/2022 Dasi Devi 3144004WL029932 Dasi Devi 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5310585855 Dasi Devi ()
3 BIHAR UP-44-004-073-002/607
(UMARI KOTILA) 		3144004000NRG23210920220293071 23/09/2022 Pooja 3144004WL029932 Pooja 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5310585858 Pooja ()
4 BIHAR UP-44-004-073-002/609
(UMARI KOTILA) 		3144004000NRG23210920220293072 23/09/2022 Sushila 3144004WL029932 Sushila 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5310585857 Sushila ()
5 BIHAR UP-44-004-073-002/611
(UMARI KOTILA) 		3144004000NRG23210920220293073 23/09/2022 Uma Devi 3144004WL029932 Uma Devi 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5310585856 Uma Devi ()
SubTotal 17040 17040
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_230922FTO_1293864 Baroda U.P. Bank BARB0BUPGBX Baghrai 10224
2 BIHAR UP3144004_230922FTO_1293864 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 6816

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