Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_080722FTO_697281
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-44-011-043-003/204424
(NARAYAN PUR) 		3144011000NRG23080720220129266 08/07/2022 RADHEY SHYAM 3144011WL016731 RADHEY SHYAM 00045 BARB0BHADAU 2982 2982 Processed 11/08/2022 3883217527 RADHEY SHYAM ()
2 MAGRAURA UP-44-011-043-003/4528
(NARAYAN PUR) 		3144011000NRG23080720220129280 08/07/2022 Subedar 3144011WL016731 Subedar 00045 BARB0BHADAU 2982 2982 Processed 11/08/2022 3883217525 Subedar ()
3 MAGRAURA UP-44-011-043-003/4531
(NARAYAN PUR) 		3144011000NRG23080720220129282 08/07/2022 Thanedar 3144011WL016731 Thanedar 00045 BARB0BHADAU 2982 2982 Processed 11/08/2022 3883217522 Thanedar ()
SubTotal 8946 8946
4 MAGRAURA UP-44-011-043-003/10011
(NARAYAN PUR) 		3144011000NRG23080720220129265 08/07/2022 SHILA 3144011WL016731 SHILA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883217524 SHILA ()
5 MAGRAURA UP-44-011-043-003/208390
(NARAYAN PUR) 		3144011000NRG23080720220129268 08/07/2022 RAM HIT YADAY 3144011WL016731 RAM HIT YADAY 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883217526 RAM HIT YADAY ()
SubTotal 5964 5964
6 MAGRAURA UP-44-011-043-003/4530
(NARAYAN PUR) 		3144011000NRG23080720220129281 08/07/2022 Kamlesh sharma 3144011WL016731 Kamlesh sharma 00415 SBIN0005471 2982 2982 Processed 11/08/2022 3883217523 MR KAMLESH SHARMA ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_080722FTO_697281 Bank of Baroda BARB0BHADAU Bhadauna 8946
2 MAGRAURA UP3144011_080722FTO_697281 Baroda U.P. Bank BARB0BUPGBX Madafarpur 5964
3 MAGRAURA UP3144011_080722FTO_697281 State Bank of India SBIN0005471 CHILBILA 2982

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