Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:35:34 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_140323FTO_2165579

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-44-011-047-001/2018862 (PADUM PUR)

3144011000NRG23140320230513001

14/03/2023

Pawan Kumar

3144011WL050169

Pawan Kumar

00059

BARB0BUPGBX

213

213

Processed

31/03/2023

0358733445

Pawan Kumar

()

2

MAGRAURA

UP-44-011-047-001/4780 (PADUM PUR)

3144011000NRG23140320230513003

14/03/2023

Ramlali

3144011WL050169

Ramlali

00059

BARB0BUPGBX

213

213

Processed

31/03/2023

0358733446

Ramlali

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAGRAURA	UP3144011_140323FTO_2165579	Baroda U.P. Bank	BARB0BUPGBX	JAGESERGANJ	426

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