Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_040622FTO_357026
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-44-011-007-001/28867
(BARHA) 		3144011000NRG23040620220052079 04/06/2022 ravindra 3144011WL009363 ravindra 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123881197 ravindra ()
2 MAGRAURA UP-44-011-007-001/70018
(BARHA) 		3144011000NRG23040620220052083 04/06/2022 Umesh kumar 3144011WL009363 Umesh kumar 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123881194 Umeshkumar ()
3 MAGRAURA UP-44-011-007-001/70024
(BARHA) 		3144011000NRG23040620220052084 04/06/2022 Ajit 3144011WL009363 Ajit 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123881191 Ajit ()
4 MAGRAURA UP-44-011-007-001/70034
(BARHA) 		3144011000NRG23040620220052085 04/06/2022 MATAPHEAR 3144011WL009363 MATAPHEAR 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123881195 MATAPHEAR ()
5 MAGRAURA UP-44-011-007-001/70042
(BARHA) 		3144011000NRG23040620220052086 04/06/2022 Arti 3144011WL009363 Arti 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123881196 Arti ()
6 MAGRAURA UP-44-011-007-001/70115
(BARHA) 		3144011000NRG23040620220052088 04/06/2022 satairam 3144011WL009363 satairam 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123881190 satairam ()
7 MAGRAURA UP-44-011-007-001/7089
(BARHA) 		3144011000NRG23040620220052089 04/06/2022 bablu 3144011WL009363 bablu 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123881193 bablu ()
8 MAGRAURA UP-44-011-007-001/750115
(BARHA) 		3144011000NRG23040620220052090 04/06/2022 sabina 3144011WL009363 sabina 00059 BARB0BUPGBX 2982 2982 Processed 08/06/2022 2123881192 sabina ()
SubTotal 23856 23856
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_040622FTO_357026 Baroda U.P. Bank BARB0BUPGBX Barhoopur 20874
2 MAGRAURA UP3144011_040622FTO_357026 Baroda U.P. Bank BARB0BUPGBX Madafarpur 2982

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