Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_160722FTO_780528
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-44-011-052-001/206047
(RAIGARH) 		3144011000NRG23160720220148428 16/07/2022 SANJU DEVI 3144011WL018279 SANJU DEVI 00045 BARB0BHADAU 2982 2982 Processed 11/08/2022 3883101272 SANJU DEVI ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-052-001/206165
(RAIGARH) 		3144011000NRG23160720220148433 16/07/2022 KAKIKAPRASAD 3144011WL018279 KAKIKAPRASAD 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883101273 KAKIKAPRASAD ()
3 MAGRAURA UP-44-011-052-001/28156
(RAIGARH) 		3144011000NRG23160720220148436 16/07/2022 BRIJESH KUMAR 3144011WL018279 BRIJESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883101274 BRIJESH KUMAR ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_160722FTO_780528 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_160722FTO_780528 Baroda U.P. Bank BARB0BUPGBX Mangraura 5964

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