Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_020722FTO_615547
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-44-011-038-001/1001995
(MADURA RANIGANJ) 		3144011000NRG23020720220113243 02/07/2022 SHRI DEVI 3144011WL015568 SHRI DEVI 00045 BARB0KOHAND 2982 2982 Processed 07/07/2022 2851055231 SHRI DEVI ()
2 MAGRAURA UP-44-011-038-001/200981
(MADURA RANIGANJ) 		3144011000NRG23020720220113245 02/07/2022 panchshil 3144011WL015568 panchshil 00045 BARB0KOHAND 2982 2982 Processed 07/07/2022 2851055235 panchshil ()
SubTotal 5964 5964
3 MAGRAURA UP-44-011-038-001/201026
(MADURA RANIGANJ) 		3144011000NRG23020720220113247 02/07/2022 rajendra kumar 3144011WL015568 rajendra kumar 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851055232 rajendra kumar ()
4 MAGRAURA UP-44-011-038-001/380093
(MADURA RANIGANJ) 		3144011000NRG23020720220113255 02/07/2022 shyam shankar 3144011WL015568 shyam shankar 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851055234 shyam shankar ()
5 MAGRAURA UP-44-011-038-001/380098
(MADURA RANIGANJ) 		3144011000NRG23020720220113256 02/07/2022 poonam yadav 3144011WL015568 poonam yadav 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851055233 poonam yadav ()
6 MAGRAURA UP-44-011-038-001/3849
(MADURA RANIGANJ) 		3144011000NRG23020720220113257 02/07/2022 Puja yadav 3144011WL015568 Puja yadav 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851055236 Puja yadav ()
SubTotal 11928 11928
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_020722FTO_615547 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 5964
2 MAGRAURA UP3144011_020722FTO_615547 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 11928

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