Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_161222FTO_1753549
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-44-011-043-003/4475
(NARAYAN PUR) 		3144011000NRG23161220220441441 16/12/2022 Vanvari lal 3144011WL043154 Vanvari lal 00045 BARB0BHADAU 3195 3195 Processed 14/01/2023 7919557118 Vanvari lal ()
SubTotal 3195 3195
2 MAGRAURA UP-44-011-064-001/6430
(SARSIKHAM) 		3144011000NRG23161220220441442 16/12/2022 pratibha 3144011WL043155 pratibha 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919557119 pratibha ()
SubTotal 3195 3195
3 MAGRAURA UP-44-011-066-004/6642
(SHESHPUR ADHARGANJ) 		3144011000NRG23161220220441443 16/12/2022 Hariram 3144011WL043156 Hariram 00415 SBIN0000240 3195 3195 Processed 14/01/2023 7919557120 MR KAMLESH KUMAR ()
SubTotal 3195 3195
Total 9585 9585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_161222FTO_1753549 Bank of Baroda BARB0BHADAU Bhadauna 3195
2 MAGRAURA UP3144011_161222FTO_1753549 Baroda U.P. Bank BARB0BUPGBX Mangraura 3195
3 MAGRAURA UP3144011_161222FTO_1753549 State Bank of India SBIN0000240 PATTI 3195

Download In Excel