Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:09 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_141022FTO_1415085
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-44-011-024-001/1002496
(HATHSARA) 		3144011000NRG23141020220343304 14/10/2022 REETA 3144011WL034004 REETA 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549182545 REETA ()
2 MAGRAURA UP-44-011-024-001/1004152
(HATHSARA) 		3144011000NRG23141020220343305 14/10/2022 RAGHUBEER 3144011WL034004 RAGHUBEER 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549182544 RAGHUBEER ()
3 MAGRAURA UP-44-011-024-001/2418
(HATHSARA) 		3144011000NRG23141020220343309 14/10/2022 Poonam 3144011WL034004 Poonam 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549182547 Poonam ()
4 MAGRAURA UP-44-011-024-001/600031
(HATHSARA) 		3144011000NRG23141020220343311 14/10/2022 RAJPATI 3144011WL034004 RAJPATI 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549182548 RAJPATI ()
5 MAGRAURA UP-44-011-024-001/600040
(HATHSARA) 		3144011000NRG23141020220343312 14/10/2022 ramnayan 3144011WL034004 ramnayan 00059 BARB0BUPGBX 2343 2343 Processed 19/11/2022 6549182546 ramnayan ()
SubTotal 14271 14271
6 MAGRAURA UP-44-011-024-001/2542
(HATHSARA) 		3144011000NRG23141020220343310 14/10/2022 Manorma 3144011WL034004 Manorma 00415 SBIN0005471 2982 2982 Processed 19/11/2022 6549182549 MR MANORMA PAL ()
SubTotal 2982 2982
7 MAGRAURA UP-44-011-024-001/600049
(HATHSARA) 		3144011000NRG23141020220343313 14/10/2022 princ 3144011WL034004 princ 00462 UCBA0002965 2982 2982 Processed 19/11/2022 6549182550 PRINCE MAURYA ()
SubTotal 2982 2982
Total 20235 20235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_141022FTO_1415085 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 8946
2 MAGRAURA UP3144011_141022FTO_1415085 Baroda U.P. Bank BARB0BUPGBX Kandharpur 5325
3 MAGRAURA UP3144011_141022FTO_1415085 State Bank of India SBIN0005471 CHILBILA 2982
4 MAGRAURA UP3144011_141022FTO_1415085 UCO Bank UCBA0002965 Babuganj 2982

Download In Excel