Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_120922FTO_1221021
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-44-011-014-001/1405
(CHANDUVA DEEH) 		3144011000NRG23120920220271550 12/09/2022 Abdul Lateef 3144011WL028216 Abdul Lateef 00045 BARB0BHADAU 2982 2982 Processed 15/09/2022 4747622868 Abdul Lateef ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-014-001/140020
(CHANDUVA DEEH) 		3144011000NRG23120920220271543 12/09/2022 Shivram 3144011WL028216 Shivram 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747622872 Shivram ()
3 MAGRAURA UP-44-011-014-001/140050
(CHANDUVA DEEH) 		3144011000NRG23120920220271546 12/09/2022 SANTOSH GUPTA 3144011WL028216 SANTOSH GUPTA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747622870 SANTOSH GUPTA ()
4 MAGRAURA UP-44-011-014-001/140054
(CHANDUVA DEEH) 		3144011000NRG23120920220271547 12/09/2022 SUMILA DEVI 3144011WL028216 SUMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747622873 SUMILA DEVI ()
5 MAGRAURA UP-44-011-014-001/140074
(CHANDUVA DEEH) 		3144011000NRG23120920220271549 12/09/2022 PARSURAM 3144011WL028216 PARSURAM 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747622869 PARSURAM ()
6 MAGRAURA UP-44-011-014-001/1424
(CHANDUVA DEEH) 		3144011000NRG23120920220271551 12/09/2022 Sommari 3144011WL028216 Sommari 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747622871 Sommari ()
7 MAGRAURA UP-44-011-014-001/28625
(CHANDUVA DEEH) 		3144011000NRG23120920220271557 12/09/2022 pankaj 3144011WL028216 pankaj 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747622874 pankaj ()
SubTotal 17892 17892
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_120922FTO_1221021 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_120922FTO_1221021 Baroda U.P. Bank BARB0BUPGBX Madafarpur 17892

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