Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_060722FTO_668618
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-44-011-017-001/1714
(DEHRI DIGER) 		3144011000NRG23060720220122159 06/07/2022 aalehasan 3144011WL016241 aalehasan 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3009009382 aalehasan ()
2 MAGRAURA UP-44-011-017-001/204789
(DEHRI DIGER) 		3144011000NRG23060720220122160 06/07/2022 Sher bahadur 3144011WL016241 Sher bahadur 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3009009380 Sher bahadur ()
3 MAGRAURA UP-44-011-017-001/206984
(DEHRI DIGER) 		3144011000NRG23060720220122165 06/07/2022 dipak 3144011WL016241 dipak 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3009009379 dipak ()
4 MAGRAURA UP-44-011-017-002/2003
(DEHRI DIGER) 		3144011000NRG23060720220122166 06/07/2022 saptmi 3144011WL016241 saptmi 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3009009383 saptmi ()
5 MAGRAURA UP-44-011-017-002/2012
(DEHRI DIGER) 		3144011000NRG23060720220122167 06/07/2022 ram achhaibar 3144011WL016241 ram achhaibar 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3009009381 ram achhaibar ()
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_060722FTO_668618 Baroda U.P. Bank BARB0BUPGBX DIWANGANJ 4260
2 MAGRAURA UP3144011_060722FTO_668618 Baroda U.P. Bank BARB0BUPGBX Mangraura 6390

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