Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_221022FTO_1468030
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-44-011-010-002/210894
(BHAWSIYA) 		3144011000NRG23221020220360736 22/10/2022 Rohit Kumar 3144011WL035589 Rohit Kumar 00045 BARB0KOHAND 1491 1491 Processed 23/11/2022 6617677861 Rohit Kumar ()
2 MAGRAURA UP-44-011-010-002/29641
(BHAWSIYA) 		3144011000NRG23221020220360737 22/10/2022 Adarsh kumar 3144011WL035589 Adarsh kumar 00045 BARB0KOHAND 1491 1491 Processed 23/11/2022 6617677860 Adarsh kumar ()
SubTotal 2982 2982
3 MAGRAURA UP-44-011-010-001/211742
(BHAWSIYA) 		3144011000NRG23221020220360735 22/10/2022 ramesh kumar 3144011WL035589 ramesh kumar 00045 BARB0SUNPUR 1491 1491 Processed 23/11/2022 6617677862 ramesh kumar ()
SubTotal 1491 1491
4 MAGRAURA UP-44-011-010-001/10297
(BHAWSIYA) 		3144011000NRG23221020220360733 22/10/2022 Lakshmi devi 3144011WL035589 Lakshmi devi 00045 BARB0TRISUN 1491 1491 Processed 23/11/2022 6617677863 Lakshmi devi ()
SubTotal 1491 1491
5 MAGRAURA UP-44-011-010-001/10292
(BHAWSIYA) 		3144011000NRG23221020220360732 22/10/2022 Abhishek saroj 3144011WL035589 Abhishek saroj 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6617677859 Abhishek saroj ()
SubTotal 1491 1491
6 MAGRAURA UP-44-011-010-001/10308
(BHAWSIYA) 		3144011000NRG23221020220360734 22/10/2022 Doli 3144011WL035589 Doli 00691 IPOS0000001 1491 1491 Processed 23/11/2022 6617677864 Doli ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_221022FTO_1468030 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2982
2 MAGRAURA UP3144011_221022FTO_1468030 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 1491
3 MAGRAURA UP3144011_221022FTO_1468030 Bank of Baroda BARB0TRISUN TRISUNDI, UP 1491
4 MAGRAURA UP3144011_221022FTO_1468030 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 1491
5 MAGRAURA UP3144011_221022FTO_1468030 India Post Payments Bank IPOS0000001 PRATAPGARH 1491

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