Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822FTO_966109
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-44-004-056-007/280
(SARAI NAHAR) 		3144004000NRG23050820220195019 05/08/2022 RUPA 3144004WL022120 RUPA 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419136217 RUPA ()
2 BIHAR UP-44-004-056-007/331
(SARAI NAHAR) 		3144004000NRG23050820220195023 05/08/2022 MAMTA KUMARI 3144004WL022120 MAMTA KUMARI 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419136216 MAMTA KUMARI ()
3 BIHAR UP-44-004-056-007/397
(SARAI NAHAR) 		3144004000NRG23050820220195024 05/08/2022 SANJAY KUMAR 3144004WL022120 SANJAY KUMAR 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419136219 SANJAY KUMAR ()
4 BIHAR UP-44-004-056-007/402
(SARAI NAHAR) 		3144004000NRG23050820220195025 05/08/2022 GEETA DEVI 3144004WL022120 GEETA DEVI 00045 BARB0PANCHM 2982 2982 Processed 03/09/2022 4419136218 GEETA DEVI ()
SubTotal 11928 11928
5 BIHAR UP-44-004-056-007/48
(SARAI NAHAR) 		3144004000NRG23050820220195026 05/08/2022 USHA 3144004WL022120 USHA 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419136220 USHA ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822FTO_966109 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 11928
2 BIHAR UP3144004_050822FTO_966109 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982

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