Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_071222APB_FTO_1695950
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-44-011-013-001/27722
(CHANDAUKA) 		3144011000NRG23071220220430882 07/12/2022 NILAM 3144011WL042154 NILAM 00045 BARB0KOHAND 2982 2982 Processed 14/01/2023 7917549358 NEELAM W O JITENDRA BANK OF BARODA(606985)
SubTotal 2982 2982
2 MAGRAURA UP-44-011-013-001/130047
(CHANDAUKA) 		3144011000NRG23071220220430866 07/12/2022 Pupshpa gupta 3144011WL042154 Pupshpa gupta 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7917549359 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MAGRAURA UP-44-011-013-001/130080
(CHANDAUKA) 		3144011000NRG23071220220430867 07/12/2022 Parabha devi 3144011WL042154 Parabha devi 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917549360 PARBHA DEVI W/O MUNNARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_071222APB_FTO_1695950 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2982
2 MAGRAURA UP3144011_071222APB_FTO_1695950 Baroda U.P. Bank BARB0BUPGBX Kandharpur 4473

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