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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_220822FTO_1083216
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-44-011-022-001/22000094
(GANGEHATI) 		3144011000NRG23220820220230979 22/08/2022 kiran devi 3144011WL024897 kiran devi 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230177440 kiran devi ()
2 MAGRAURA UP-44-011-022-001/22000097
(GANGEHATI) 		3144011000NRG23220820220230980 22/08/2022 ashish kumar gaud 3144011WL024897 ashish kumar gaud 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230177436 ashish kumar gaud ()
3 MAGRAURA UP-44-011-022-001/22000098
(GANGEHATI) 		3144011000NRG23220820220230981 22/08/2022 manish kumar gaud 3144011WL024897 manish kumar gaud 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230177438 manish kumar gaud ()
4 MAGRAURA UP-44-011-022-001/2200058
(GANGEHATI) 		3144011000NRG23220820220230983 22/08/2022 Ravindra kumar pal 3144011WL024897 Ravindra kumar pal 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230177439 Ravindra kumar pal ()
5 MAGRAURA UP-44-011-022-001/2200079
(GANGEHATI) 		3144011000NRG23220820220230984 22/08/2022 Pooja devi 3144011WL024897 Pooja devi 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230177441 Pooja devi ()
6 MAGRAURA UP-44-011-022-001/220054
(GANGEHATI) 		3144011000NRG23220820220230985 22/08/2022 Meena devi 3144011WL024897 Meena devi 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230177437 Meena devi ()
SubTotal 14910 14910
7 MAGRAURA UP-44-011-022-001/2200057
(GANGEHATI) 		3144011000NRG23220820220230982 22/08/2022 Ram soorat 3144011WL024897 Ram soorat 00415 SBIN0005471 2769 2769 Processed 27/08/2022 4230177442 MR RAM SOORAT ()
SubTotal 2769 2769
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_220822FTO_1083216 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 14910
2 MAGRAURA UP3144011_220822FTO_1083216 State Bank of India SBIN0005471 CHILBILA 2769

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