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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_180722FTO_794889
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-44-011-001-001/2097070
(AMUVAHI) 		3144011000NRG23180720220152353 18/07/2022 suman 3144011WL018610 suman 00045 BARB0TATSUL 2982 2982 Processed 11/08/2022 3883131034 suman ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-001-001/10140
(AMUVAHI) 		3144011000NRG23180720220152346 18/07/2022 Usha devi 3144011WL018610 Usha devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883131032 Usha devi ()
3 MAGRAURA UP-44-011-001-001/10148
(AMUVAHI) 		3144011000NRG23180720220152347 18/07/2022 Nisha devi 3144011WL018610 Nisha devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883131033 Nisha devi ()
4 MAGRAURA UP-44-011-001-001/1016
(AMUVAHI) 		3144011000NRG23180720220152348 18/07/2022 GUDDI 3144011WL018610 GUDDI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883131036 GUDDI ()
5 MAGRAURA UP-44-011-001-001/1022
(AMUVAHI) 		3144011000NRG23180720220152349 18/07/2022 UDAY RAJ 3144011WL018610 UDAY RAJ 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883131031 UDAY RAJ ()
6 MAGRAURA UP-44-011-001-001/1146
(AMUVAHI) 		3144011000NRG23180720220152351 18/07/2022 bindu 3144011WL018610 bindu 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883131035 bindu ()
7 MAGRAURA UP-44-011-001-001/209682
(AMUVAHI) 		3144011000NRG23180720220152352 18/07/2022 RAGHUNATH 3144011WL018610 RAGHUNATH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883131037 RAGHUNATH ()
SubTotal 17892 17892
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_180722FTO_794889 Bank of Baroda BARB0TATSUL Tatomurani 2982
2 MAGRAURA UP3144011_180722FTO_794889 Baroda U.P. Bank BARB0BUPGBX Barhoopur 17892

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