Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_141222FTO_1741171
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-44-011-043-003/4420
(NARAYAN PUR) 		3144011000NRG23141220220439563 14/12/2022 Shiv Kumari 3144011WL042970 Shiv Kumari 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370773 Shiv Kumari ()
2 MAGRAURA UP-44-011-043-003/4461
(NARAYAN PUR) 		3144011000NRG23141220220439565 14/12/2022 Amit Kumar 3144011WL042970 Amit Kumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370772 Amit Kumar ()
3 MAGRAURA UP-44-011-043-003/4536
(NARAYAN PUR) 		3144011000NRG23141220220439567 14/12/2022 Rajkumar 3144011WL042970 Rajkumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370771 Rajkumar ()
SubTotal 8946 8946
4 MAGRAURA UP-44-011-043-003/204387
(NARAYAN PUR) 		3144011000NRG23141220220439557 14/12/2022 dimpal 3144011WL042970 dimpal 00415 SBIN0005471 2982 2982 Processed 14/01/2023 7918370776 MRS DIMPAL WO BRIJKUMAR ()
5 MAGRAURA UP-44-011-043-003/4437
(NARAYAN PUR) 		3144011000NRG23141220220439564 14/12/2022 Malti 3144011WL042970 Malti 00415 SBIN0005471 2982 2982 Processed 14/01/2023 7918370775 MRS MALTIDEVI WO PREMNARAYAN ()
6 MAGRAURA UP-44-011-043-003/4498
(NARAYAN PUR) 		3144011000NRG23141220220439566 14/12/2022 indravati 3144011WL042970 indravati 00415 SBIN0005471 2982 2982 Processed 14/01/2023 7918370774 MRS INDRAVATI DO SITARAM ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_141222FTO_1741171 Baroda U.P. Bank BARB0BUPGBX Madafarpur 2982
2 MAGRAURA UP3144011_141222FTO_1741171 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 2982
3 MAGRAURA UP3144011_141222FTO_1741171 Baroda U.P. Bank BARB0BUPGBX Mangraura 2982
4 MAGRAURA UP3144011_141222FTO_1741171 State Bank of India SBIN0005471 CHILBILA 8946

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