Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_080622APB_FTO_394400
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 MAGRAURA UP-44-011-064-001/6400027
(SARSIKHAM) 		3144011000NRG23080620220058580 08/06/2022 Harishanker 3144011WL010094 Harishanker 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2447947308 HARI SHANKAR S/O GURUDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MAGRAURA UP-44-011-064-001/640008
(SARSIKHAM) 		3144011000NRG23080620220058581 08/06/2022 KALPANA 3144011WL010094 KALPANA 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2447947307 KALPNA DEVI BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_080622APB_FTO_394400 Baroda U.P. Bank BARB0BUPGBX Mangraura 5964

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