Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_251122FTO_1627718
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-44-011-061-001/205423
(SARAY JAMUAARI)
3144011000NRG23251120220415798 25/11/2022 ghanshyam 3144011WL040685 ghanshyam 00045 BARB0BHADAU 852 852 Processed 14/01/2023 7911729138 ghanshyam ()
2 MAGRAURA UP-44-011-061-001/610120
(SARAY JAMUAARI)
3144011000NRG23251120220415801 25/11/2022 sumit misra 3144011WL040685 sumit misra 00045 BARB0BHADAU 2556 2556 Processed 14/01/2023 7911729128 sumit misra ()
3 MAGRAURA UP-44-011-061-001/61106
(SARAY JAMUAARI)
3144011000NRG23251120220415802 25/11/2022 Usha 3144011WL040685 Usha 00045 BARB0BHADAU 2982 2982 Rejected 14/01/2023 7911729127 A/c Blocked or Frozen
4 MAGRAURA UP-44-011-061-001/61121
(SARAY JAMUAARI)
3144011000NRG23251120220415803 25/11/2022 manbodh 3144011WL040685 manbodh 00045 BARB0BHADAU 2982 2982 Processed 14/01/2023 7911729126 manbodh ()
5 MAGRAURA UP-44-011-061-001/6131
(SARAY JAMUAARI)
3144011000NRG23251120220415805 25/11/2022 dharmendra 3144011WL040685 dharmendra 00045 BARB0BHADAU 2982 2982 Processed 14/01/2023 7911729130 dharmendra ()
6 MAGRAURA UP-44-011-061-001/6156
(SARAY JAMUAARI)
3144011000NRG23251120220415807 25/11/2022 kuldeep 3144011WL040685 kuldeep 00045 BARB0BHADAU 2982 2982 Processed 14/01/2023 7911729136 kuldeep ()
7 MAGRAURA UP-44-011-061-001/7078
(SARAY JAMUAARI)
3144011000NRG23251120220415809 25/11/2022 Dimpal 3144011WL040685 Dimpal 00045 BARB0BHADAU 2982 2982 Processed 14/01/2023 7911729129 Dimpal ()
8 MAGRAURA UP-44-011-061-001/7082
(SARAY JAMUAARI)
3144011000NRG23251120220415810 25/11/2022 Dharmendra verma 3144011WL040685 Dharmendra verma 00045 BARB0BHADAU 2982 2982 Processed 14/01/2023 7911729137 Dharmendra verma ()
SubTotal 21300 21300
9 MAGRAURA UP-44-011-061-001/6150
(SARAY JAMUAARI)
3144011000NRG23251120220415806 25/11/2022 raj patti 3144011WL040685 raj patti 00045 BARB0MAHULI 2982 2982 Processed 14/01/2023 7911729133 raj patti ()
SubTotal 2982 2982
10 MAGRAURA UP-44-011-061-001/10076
(SARAY JAMUAARI)
3144011000NRG23251120220415795 25/11/2022 piyari 3144011WL040685 piyari 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7911729135 piyari ()
11 MAGRAURA UP-44-011-061-001/202
(SARAY JAMUAARI)
3144011000NRG23251120220415796 25/11/2022 NEELU DEVI 3144011WL040685 NEELU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7911729132 NEELU DEVI ()
12 MAGRAURA UP-44-011-061-001/205408
(SARAY JAMUAARI)
3144011000NRG23251120220415797 25/11/2022 Shanker 3144011WL040685 Shanker 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7911729139 Shanker ()
13 MAGRAURA UP-44-011-061-001/61132
(SARAY JAMUAARI)
3144011000NRG23251120220415804 25/11/2022 jayram 3144011WL040685 jayram 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7911729131 jayram ()
SubTotal 11928 11928
14 MAGRAURA UP-44-011-061-001/7015
(SARAY JAMUAARI)
3144011000NRG23251120220415808 25/11/2022 Vijay 3144011WL040685 Vijay 00415 SBIN0000157 2982 2982 Processed 14/01/2023 7911729134 MR VIJAY KUMAR UMARVAISHYA ()
SubTotal 2982 2982
Total 39192 39192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_251122FTO_1627718 Bank of Baroda BARB0BHADAU Bhadauna 21300
2 MAGRAURA UP3144011_251122FTO_1627718 Bank of Baroda BARB0MAHULI MAHULI, DIST PRATAPGARH,UP 2982
3 MAGRAURA UP3144011_251122FTO_1627718 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 2982
4 MAGRAURA UP3144011_251122FTO_1627718 Baroda U.P. Bank BARB0BUPGBX Mangraura 8946
5 MAGRAURA UP3144011_251122FTO_1627718 State Bank of India SBIN0000157 PRATAPGARH 2982

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