Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_050822FTO_963325
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-44-011-027-001/27127
(KANDHARPUR) 		3144011000NRG23050820220194406 05/08/2022 suraj 3144011WL022074 suraj 00045 BARB0KOHAND 2982 2982 Processed 13/08/2022 3929295444 suraj ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-027-001/27141
(KANDHARPUR) 		3144011000NRG23050820220194408 05/08/2022 Vivek dubey 3144011WL022074 Vivek dubey 00045 BARB0TRISUN 2982 2982 Processed 13/08/2022 3929295446 Vivek dubey ()
SubTotal 2982 2982
3 MAGRAURA UP-44-011-027-001/27107
(KANDHARPUR) 		3144011000NRG23050820220194402 05/08/2022 geeta devi 3144011WL022074 geeta devi 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929295441 geeta devi ()
4 MAGRAURA UP-44-011-027-001/27116
(KANDHARPUR) 		3144011000NRG23050820220194403 05/08/2022 raju 3144011WL022074 raju 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929295443 raju ()
5 MAGRAURA UP-44-011-027-001/27122
(KANDHARPUR) 		3144011000NRG23050820220194404 05/08/2022 baskali 3144011WL022074 baskali 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929295442 baskali ()
6 MAGRAURA UP-44-011-027-001/27124
(KANDHARPUR) 		3144011000NRG23050820220194405 05/08/2022 rakhi 3144011WL022074 rakhi 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929295445 rakhi ()
7 MAGRAURA UP-44-011-027-001/27128
(KANDHARPUR) 		3144011000NRG23050820220194407 05/08/2022 surendra kumar 3144011WL022074 surendra kumar 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929295440 surendra kumar ()
8 MAGRAURA UP-44-011-027-001/27660
(KANDHARPUR) 		3144011000NRG23050820220194409 05/08/2022 ramhit 3144011WL022074 ramhit 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929295439 ramhit ()
SubTotal 17892 17892
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_050822FTO_963325 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2982
2 MAGRAURA UP3144011_050822FTO_963325 Bank of Baroda BARB0TRISUN TRISUNDI, UP 2982
3 MAGRAURA UP3144011_050822FTO_963325 Baroda U.P. Bank BARB0BUPGBX Kandharpur 17892

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