Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_241222FTO_1813512
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-44-011-005-001/1525
(BARAHUPUR) 		3144011000NRG23241220220452858 24/12/2022 nagina begam 3144011WL044323 nagina begam 00045 BARB0PATTIX 2982 2982 Processed 19/01/2023 8055292050 nagina begam ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-005-001/1524
(BARAHUPUR) 		3144011000NRG23241220220452857 24/12/2022 anoop kumar 3144011WL044323 anoop kumar 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055292049 anoop kumar ()
3 MAGRAURA UP-44-011-005-001/209876
(BARAHUPUR) 		3144011000NRG23241220220452859 24/12/2022 ISLAM 3144011WL044323 ISLAM 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055292047 ISLAM ()
4 MAGRAURA UP-44-011-005-001/209941
(BARAHUPUR) 		3144011000NRG23241220220452860 24/12/2022 SAMSUDDEEN 3144011WL044323 SAMSUDDEEN 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055292046 SAMSUDDEEN ()
5 MAGRAURA UP-44-011-005-001/210025
(BARAHUPUR) 		3144011000NRG23241220220452861 24/12/2022 SHIV SHANKAR 3144011WL044323 SHIV SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055292048 SHIV SHANKAR ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_241222FTO_1813512 Bank of Baroda BARB0PATTIX PATTI, DIST PRATAPGARH, UP 2982
2 MAGRAURA UP3144011_241222FTO_1813512 Baroda U.P. Bank BARB0BUPGBX Barhoopur 11928

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