Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_100822FTO_1009227
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-44-011-016-001/1600081
(DARCHUT) 		3144011000NRG23100820220206665 10/08/2022 harish chandra 3144011WL023007 harish chandra 00045 BARB0BHADAU 2982 2982 Processed 19/08/2022 4026484632 harish chandra ()
2 MAGRAURA UP-44-011-016-001/1600108
(DARCHUT) 		3144011000NRG23100820220206666 10/08/2022 rajendra bahadur 3144011WL023007 rajendra bahadur 00045 BARB0BHADAU 2982 2982 Processed 19/08/2022 4026484633 rajendra bahadur ()
3 MAGRAURA UP-44-011-016-001/207783
(DARCHUT) 		3144011000NRG23100820220206674 10/08/2022 ram shiromani 3144011WL023007 ram shiromani 00045 BARB0BHADAU 2982 2982 Processed 19/08/2022 4026484634 ram shiromani ()
SubTotal 8946 8946
4 MAGRAURA UP-44-011-016-001/16007
(DARCHUT) 		3144011000NRG23100820220206667 10/08/2022 ashok kumar 3144011WL023007 ashok kumar 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026484635 ashok kumar ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_100822FTO_1009227 Bank of Baroda BARB0BHADAU Bhadauna 8946
2 MAGRAURA UP3144011_100822FTO_1009227 Baroda U.P. Bank BARB0BUPGBX Mangraura 2982

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