Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_210522FTO_235014
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-44-011-010-001/210974
(BHAWSIYA) 		3144011000NRG23210520220032690 21/05/2022 Badrka 3144011WL006767 Badrka 00045 BARB0SUNPUR 1491 1491 Rejected 27/05/2022 1625370546 No Such Account
SubTotal 1491 1491
2 MAGRAURA UP-44-011-010-001/211733
(BHAWSIYA) 		3144011000NRG23210520220032691 21/05/2022 pinki 3144011WL006767 pinki 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625370549 pinki ()
3 MAGRAURA UP-44-011-010-001/211739
(BHAWSIYA) 		3144011000NRG23210520220032692 21/05/2022 parveen 3144011WL006767 parveen 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625370550 parveen ()
4 MAGRAURA UP-44-011-010-003/10035
(BHAWSIYA) 		3144011000NRG23210520220032699 21/05/2022 Akhtari begam 3144011WL006767 Akhtari begam 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625370547 Akhtaribegam ()
5 MAGRAURA UP-44-011-010-003/10036
(BHAWSIYA) 		3144011000NRG23210520220032700 21/05/2022 Asgari Begam 3144011WL006767 Asgari Begam 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625370548 AsgariBegam ()
SubTotal 5964 5964
6 MAGRAURA UP-44-011-010-003/10058
(BHAWSIYA) 		3144011000NRG23210520220032701 21/05/2022 RAMLAKHAN 3144011WL006767 RAMLAKHAN 00415 SBIN0005471 1491 1491 Processed 27/05/2022 1625370551 MR RAM LAKHAN KORI ()
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_210522FTO_235014 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 1491
2 MAGRAURA UP3144011_210522FTO_235014 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 5964
3 MAGRAURA UP3144011_210522FTO_235014 State Bank of India SBIN0005471 CHILBILA 1491

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