Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_180622FTO_486668
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-44-011-033-002/330065
(KONI) 		3144011000NRG23180620220081435 18/06/2022 shyamshankar 3144011WL012616 shyamshankar 00045 BARB0BHADAU 2982 2982 Processed 27/06/2022 2514984608 shyamshankar ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-033-002/253
(KONI) 		3144011000NRG23180620220081434 18/06/2022 Ashish 3144011WL012616 Ashish 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2514984609 Ashish ()
SubTotal 2982 2982
3 MAGRAURA UP-44-011-033-002/230
(KONI) 		3144011000NRG23180620220081433 18/06/2022 Mo shahid 3144011WL012616 Mo shahid 00415 SBIN0005471 2982 2982 Processed 27/06/2022 2514984610 MR SAHID ()
SubTotal 2982 2982
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_180622FTO_486668 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_180622FTO_486668 Baroda U.P. Bank BARB0BUPGBX Madafarpur 2982
3 MAGRAURA UP3144011_180622FTO_486668 State Bank of India SBIN0005471 CHILBILA 2982

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