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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_080822FTO_994854
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-44-011-034-001/203477
(LAILIPOKHTA KHAM) 		3144011000NRG23080820220200936 08/08/2022 ramhit 3144011WL022551 ramhit 00045 BARB0KOHAND 2982 2982 Processed 19/08/2022 4026371592 ramhit ()
2 MAGRAURA UP-44-011-034-001/61506
(LAILIPOKHTA KHAM) 		3144011000NRG23080820220200942 08/08/2022 Babulal 3144011WL022551 Babulal 00045 BARB0KOHAND 2982 2982 Processed 19/08/2022 4026371593 Babulal ()
3 MAGRAURA UP-44-011-034-008/34109
(LAILIPOKHTA KHAM) 		3144011000NRG23080820220200945 08/08/2022 Balram 3144011WL022551 Balram 00045 BARB0KOHAND 2982 2982 Processed 19/08/2022 4026371595 Balram ()
4 MAGRAURA UP-44-011-034-008/34113
(LAILIPOKHTA KHAM) 		3144011000NRG23080820220200946 08/08/2022 kiran devi 3144011WL022551 kiran devi 00045 BARB0KOHAND 2982 2982 Processed 19/08/2022 4026371590 kiran devi ()
5 MAGRAURA UP-44-011-034-008/34115
(LAILIPOKHTA KHAM) 		3144011000NRG23080820220200947 08/08/2022 Ram murti 3144011WL022551 Ram murti 00045 BARB0KOHAND 2982 2982 Processed 19/08/2022 4026371591 Ram murti ()
6 MAGRAURA UP-44-011-034-008/34129
(LAILIPOKHTA KHAM) 		3144011000NRG23080820220200949 08/08/2022 Rajitram 3144011WL022551 Rajitram 00045 BARB0KOHAND 2982 2982 Processed 19/08/2022 4026371594 Rajitram ()
SubTotal 17892 17892
7 MAGRAURA UP-44-011-034-008/34128
(LAILIPOKHTA KHAM) 		3144011000NRG23080820220200948 08/08/2022 Rajesh 3144011WL022551 Rajesh 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026371589 Rajesh ()
SubTotal 2982 2982
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_080822FTO_994854 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 17892
2 MAGRAURA UP3144011_080822FTO_994854 Baroda U.P. Bank BARB0BUPGBX Mangraura 2982

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