Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_121022APB_FTO_1396336
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-44-011-010-001/10016
(BHAWSIYA) 		3144011000NRG23121020220335867 12/10/2022 Seema devi 3144011WL033276 Seema devi 00045 BARB0KOHAND 2769 2769 Processed 19/11/2022 6549817302 Seema Devi BANK OF BARODA(606985)
SubTotal 2769 2769
2 MAGRAURA UP-44-011-010-001/10054
(BHAWSIYA) 		3144011000NRG23121020220335870 12/10/2022 SADHANA 3144011WL033276 SADHANA 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549817301 SADHNA W/O RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_121022APB_FTO_1396336 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2769
2 MAGRAURA UP3144011_121022APB_FTO_1396336 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 2769

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