Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_230822FTO_1089528
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-44-011-037-002/2063166
(MADOONA) 		3144011000NRG23230820220232425 23/08/2022 Mamta 3144011WL025011 Mamta 00045 BARB0BHADAU 2769 2769 Processed 31/08/2022 4314714054 Mamta ()
2 MAGRAURA UP-44-011-037-002/2063197
(MADOONA) 		3144011000NRG23230820220232426 23/08/2022 saroja 3144011WL025011 saroja 00045 BARB0BHADAU 2769 2769 Processed 31/08/2022 4314714058 saroja ()
3 MAGRAURA UP-44-011-037-002/28243
(MADOONA) 		3144011000NRG23230820220232429 23/08/2022 sangita 3144011WL025011 sangita 00045 BARB0BHADAU 2769 2769 Processed 31/08/2022 4314714055 sangita ()
4 MAGRAURA UP-44-011-037-002/28248
(MADOONA) 		3144011000NRG23230820220232430 23/08/2022 dharmavati 3144011WL025011 dharmavati 00045 BARB0BHADAU 2769 2769 Processed 31/08/2022 4314714056 dharmavati ()
SubTotal 11076 11076
5 MAGRAURA UP-44-011-037-002/2063164
(MADOONA) 		3144011000NRG23230820220232424 23/08/2022 JAYATRI 3144011WL025011 JAYATRI 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4314714057 JAYATRI ()
SubTotal 2769 2769
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_230822FTO_1089528 Bank of Baroda BARB0BHADAU Bhadauna 11076
2 MAGRAURA UP3144011_230822FTO_1089528 Baroda U.P. Bank BARB0BUPGBX Mangraura 2769

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