Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_150323FTO_2171779
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-44-011-040-001/202304
(MALAK) 		3144011000NRG23150320230515656 15/03/2023 RAMJAS VERMA 3144011WL050354 RAMJAS VERMA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358733669 RAMJAS VERMA ()
2 MAGRAURA UP-44-011-040-002/202258
(MALAK) 		3144011000NRG23150320230515660 15/03/2023 RAM LAKHAN 3144011WL050354 RAM LAKHAN 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358733670 RAM LAKHAN ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_150323FTO_2171779 Baroda U.P. Bank BARB0BUPGBX Kandharpur 5964

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