Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_031022FTO_1355793
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-44-011-069-007/6932
(SHURYAGARH JAGANNATH) 		3144011000NRG23031020220318190 03/10/2022 ranjan 3144011WL031920 ranjan 00045 BARB0SUNPUR 2130 2130 Processed 08/10/2022 5337676586 ranjan ()
2 MAGRAURA UP-44-011-069-007/6941
(SHURYAGARH JAGANNATH) 		3144011000NRG23031020220318191 03/10/2022 soni 3144011WL031920 soni 00045 BARB0SUNPUR 2130 2130 Processed 08/10/2022 5337676587 soni ()
3 MAGRAURA UP-44-011-069-007/6957
(SHURYAGARH JAGANNATH) 		3144011000NRG23031020220318192 03/10/2022 reeta 3144011WL031920 reeta 00045 BARB0SUNPUR 2130 2130 Processed 08/10/2022 5337676588 reeta ()
4 MAGRAURA UP-44-011-069-007/6962
(SHURYAGARH JAGANNATH) 		3144011000NRG23031020220318193 03/10/2022 reeta 3144011WL031920 reeta 00045 BARB0SUNPUR 2130 2130 Processed 08/10/2022 5337676589 reeta ()
5 MAGRAURA UP-44-011-069-008/211843
(SHURYAGARH JAGANNATH) 		3144011000NRG23031020220318194 03/10/2022 OMPRAKESH 3144011WL031920 OMPRAKESH 00045 BARB0SUNPUR 2130 2130 Processed 08/10/2022 5337676590 OMPRAKESH ()
SubTotal 10650 10650
6 MAGRAURA UP-44-011-069-007/6900038
(SHURYAGARH JAGANNATH) 		3144011000NRG23031020220318188 03/10/2022 MALTI DEVI 3144011WL031920 MALTI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 08/10/2022 5337676585 MALTI DEVI ()
7 MAGRAURA UP-44-011-069-007/6923
(SHURYAGARH JAGANNATH) 		3144011000NRG23031020220318189 03/10/2022 urmila 3144011WL031920 urmila 00059 BARB0BUPGBX 2130 2130 Processed 08/10/2022 5337676584 urmila ()
SubTotal 4260 4260
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_031022FTO_1355793 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 10650
2 MAGRAURA UP3144011_031022FTO_1355793 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2130
3 MAGRAURA UP3144011_031022FTO_1355793 Baroda U.P. Bank BARB0BUPGBX Kohandaur 2130

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