Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_180822FTO_1057618
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-44-011-024-001/203426
(HATHSARA) 		3144011000NRG23180820220223300 18/08/2022 kunta devi 3144011WL024206 kunta devi 00045 BARB0KOHAND 1704 1704 Processed 27/08/2022 4231884938 kunta devi ()
SubTotal 1704 1704
2 MAGRAURA UP-44-011-024-001/2491
(HATHSARA) 		3144011000NRG23180820220223304 18/08/2022 Rakesh kumar 3144011WL024206 Rakesh kumar 00059 BARB0BUPGBX 1704 1704 Processed 27/08/2022 4231884937 Rakesh kumar ()
3 MAGRAURA UP-44-011-024-001/600107
(HATHSARA) 		3144011000NRG23180820220223305 18/08/2022 suresh kumar 3144011WL024206 suresh kumar 00059 BARB0BUPGBX 1704 1704 Processed 27/08/2022 4231884936 suresh kumar ()
SubTotal 3408 3408
4 MAGRAURA UP-44-011-024-001/2402
(HATHSARA) 		3144011000NRG23180820220223303 18/08/2022 arti 3144011WL024206 arti 00415 SBIN0017057 1704 1704 Processed 27/08/2022 4231884939 MS ARATI WO PRADEEPKUMAR ()
SubTotal 1704 1704
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_180822FTO_1057618 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 1704
2 MAGRAURA UP3144011_180822FTO_1057618 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 1704
3 MAGRAURA UP3144011_180822FTO_1057618 Baroda U.P. Bank BARB0BUPGBX Kandharpur 1704
4 MAGRAURA UP3144011_180822FTO_1057618 State Bank of India SBIN0017057 Babuganj 1704

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