Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_110722FTO_720246
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-44-011-068-004/2028
(SHIVPUR KHURD) 		3144011000NRG23110720220136485 11/07/2022 Sanjay Kumar 3144011WL017351 Sanjay Kumar 00045 BARB0BHADAU 2982 2982 Processed 11/08/2022 3873701359 Sanjay Kumar ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-068-004/2024
(SHIVPUR KHURD) 		3144011000NRG23110720220136476 11/07/2022 shailesh 3144011WL017351 shailesh 00045 BARB0KOHAND 2982 2982 Processed 11/08/2022 3873701365 shailesh ()
3 MAGRAURA UP-44-011-068-004/2026764
(SHIVPUR KHURD) 		3144011000NRG23110720220136484 11/07/2022 nita 3144011WL017351 nita 00045 BARB0KOHAND 2982 2982 Processed 11/08/2022 3873701364 nita ()
4 MAGRAURA UP-44-011-068-004/2033
(SHIVPUR KHURD) 		3144011000NRG23110720220136486 11/07/2022 Prema devi 3144011WL017351 Prema devi 00045 BARB0KOHAND 2982 2982 Processed 11/08/2022 3873701362 Prema devi ()
5 MAGRAURA UP-44-011-068-004/27963
(SHIVPUR KHURD) 		3144011000NRG23110720220136492 11/07/2022 RAMAVTAR 3144011WL017351 RAMAVTAR 00045 BARB0KOHAND 2556 2556 Processed 11/08/2022 3873701363 RAMAVTAR ()
SubTotal 11502 11502
6 MAGRAURA UP-44-011-068-004/2026750
(SHIVPUR KHURD) 		3144011000NRG23110720220136482 11/07/2022 BHVANI SHANKAR TIWARI 3144011WL017351 BHVANI SHANKAR TIWARI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873701360 BHVANI SHANKAR TIWARI ()
7 MAGRAURA UP-44-011-068-004/2026761
(SHIVPUR KHURD) 		3144011000NRG23110720220136483 11/07/2022 karma 3144011WL017351 karma 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873701361 karma ()
SubTotal 5964 5964
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_110722FTO_720246 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_110722FTO_720246 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 11502
3 MAGRAURA UP3144011_110722FTO_720246 Baroda U.P. Bank BARB0BUPGBX Kandharpur 5964

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