Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:24:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_070123FTO_1922547
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-44-011-013-001/13137
(CHANDAUKA) 		3144011000NRG23070120230471036 07/01/2023 Kanchan Devi 3144011WL045936 Kanchan Devi 00045 BARB0PAYAGI 2982 2982 Processed 20/01/2023 8086710645 Kanchan Devi ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-013-001/1413
(CHANDAUKA) 		3144011000NRG23070120230471045 07/01/2023 ankit varma 3144011WL045936 ankit varma 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086710644 ankit varma ()
SubTotal 2982 2982
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_070123FTO_1922547 Bank of Baroda BARB0PAYAGI PAYAGIPUR 2982
2 MAGRAURA UP3144011_070123FTO_1922547 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2982

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