Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_080622FTO_394589
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-44-011-024-001/203373
(HATHSARA) 		3144011000NRG23080620220058707 08/06/2022 nanhe verma 3144011WL010105 nanhe verma 00045 BARB0KOHAND 2982 2982 Processed 23/06/2022 2447797687 nanheverma ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-024-001/1600126
(HATHSARA) 		3144011000NRG23080620220058706 08/06/2022 subhash chandra 3144011WL010105 subhash chandra 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2447797691 subhashchandra ()
3 MAGRAURA UP-44-011-047-001/2018848
(PADUM PUR) 		3144011000NRG23080620220058708 08/06/2022 jitlal 3144011WL010105 jitlal 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2447797690 jitlal ()
4 MAGRAURA UP-44-011-047-001/4773
(PADUM PUR) 		3144011000NRG23080620220058712 08/06/2022 Mahendra pratap 3144011WL010105 Mahendra pratap 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2447797686 Mahendrapratap ()
5 MAGRAURA UP-44-011-047-001/4776
(PADUM PUR) 		3144011000NRG23080620220058713 08/06/2022 Amrej kumar 3144011WL010105 Amrej kumar 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2447797685 Amrejkumar ()
SubTotal 11928 11928
6 MAGRAURA UP-44-011-047-001/27737
(PADUM PUR) 		3144011000NRG23080620220058710 08/06/2022 ram kripal 3144011WL010105 ram kripal 00415 SBIN0005471 2982 2982 Processed 23/06/2022 2447797688 MR RAM KRIPAL ()
SubTotal 2982 2982
7 MAGRAURA UP-44-011-047-001/4770
(PADUM PUR) 		3144011000NRG23080620220058711 08/06/2022 Narendra verma 3144011WL010105 Narendra verma 00415 SBIN0017057 2982 2982 Processed 23/06/2022 2447797689 MR NARENDRAKUMARVERMA SO RAMBABUVERMA ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_080622FTO_394589 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2982
2 MAGRAURA UP3144011_080622FTO_394589 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 8946
3 MAGRAURA UP3144011_080622FTO_394589 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2982
4 MAGRAURA UP3144011_080622FTO_394589 State Bank of India SBIN0005471 CHILBILA 2982
5 MAGRAURA UP3144011_080622FTO_394589 State Bank of India SBIN0017057 Babuganj 2982

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