Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_160922FTO_1249711
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-44-011-061-001/7016
(SARAY JAMUAARI) 		3144011000NRG23160920220280505 16/09/2022 arvind kumar 3144011WL028924 arvind kumar 00045 BARB0BHADAU 2982 2982 Processed 07/10/2022 5306892821 arvind kumar ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-061-001/1003413
(SARAY JAMUAARI) 		3144011000NRG23160920220280499 16/09/2022 SHOBHANI 3144011WL028924 SHOBHANI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5306892826 SHOBHANI ()
3 MAGRAURA UP-44-011-061-001/205488
(SARAY JAMUAARI) 		3144011000NRG23160920220280501 16/09/2022 DOODH NATH 3144011WL028924 DOODH NATH 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5306892822 DOODH NATH ()
4 MAGRAURA UP-44-011-061-001/205586
(SARAY JAMUAARI) 		3144011000NRG23160920220280502 16/09/2022 RAM GANESH 3144011WL028924 RAM GANESH 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5306892824 RAM GANESH ()
5 MAGRAURA UP-44-011-061-001/7068
(SARAY JAMUAARI) 		3144011000NRG23160920220280506 16/09/2022 KABUTRA 3144011WL028924 KABUTRA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306892823 KABUTRA ()
6 MAGRAURA UP-44-011-061-001/7076
(SARAY JAMUAARI) 		3144011000NRG23160920220280507 16/09/2022 Santosh kumar 3144011WL028924 Santosh kumar 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5306892825 Santosh kumar ()
7 MAGRAURA UP-44-011-061-001/7081
(SARAY JAMUAARI) 		3144011000NRG23160920220280508 16/09/2022 Sachin saroj 3144011WL028924 Sachin saroj 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5306892827 Sachin saroj ()
SubTotal 15336 15336
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_160922FTO_1249711 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_160922FTO_1249711 Baroda U.P. Bank BARB0BUPGBX Mangraura 15336

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