Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_080622FTO_394614
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-44-011-024-001/2543
(HATHSARA) 		3144011000NRG23080620220058727 08/06/2022 ramesh pal 3144011WL010106 ramesh pal 00045 BARB0ANTUXX 2982 2982 Processed 23/06/2022 2443593589 rameshpal ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-024-001/1600114
(HATHSARA) 		3144011000NRG23080620220058714 08/06/2022 chandra pal 3144011WL010106 chandra pal 00059 BARB0BUPGBX 2769 2769 Processed 23/06/2022 2443593585 chandrapal ()
3 MAGRAURA UP-44-011-024-001/2533
(HATHSARA) 		3144011000NRG23080620220058726 08/06/2022 Raj kumar 3144011WL010106 Raj kumar 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443593586 Rajkumar ()
4 MAGRAURA UP-44-011-024-001/600040
(HATHSARA) 		3144011000NRG23080620220058728 08/06/2022 ramnayan 3144011WL010106 ramnayan 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443593588 ramnayan ()
5 MAGRAURA UP-44-011-024-001/600106
(HATHSARA) 		3144011000NRG23080620220058730 08/06/2022 murlidhar 3144011WL010106 murlidhar 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443593584 murlidhar ()
SubTotal 11715 11715
6 MAGRAURA UP-44-011-024-001/600049
(HATHSARA) 		3144011000NRG23080620220058729 08/06/2022 princ 3144011WL010106 princ 00462 UCBA0002965 2982 2982 Processed 23/06/2022 2443593587 PRINCE MAURYA ()
SubTotal 2982 2982
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_080622FTO_394614 Bank of Baroda BARB0ANTUXX ANTU, DIST.PRATAPGARH,UP 2982
2 MAGRAURA UP3144011_080622FTO_394614 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 5751
3 MAGRAURA UP3144011_080622FTO_394614 Baroda U.P. Bank BARB0BUPGBX Kandharpur 5964
4 MAGRAURA UP3144011_080622FTO_394614 UCO Bank UCBA0002965 Babuganj 2982

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