Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_250622FTO_541330
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-44-011-064-001/6403
(SARSIKHAM) 		3144011000NRG23250620220095495 25/06/2022 NIRMALA DEVI 3144011WL013873 NIRMALA DEVI 00045 BARB0BHADAU 3195 3195 Processed 01/07/2022 2607316689 NIRMALADEVI ()
SubTotal 3195 3195
2 MAGRAURA UP-44-011-029-001/2939
(KANSA PATTI) 		3144011000NRG23250620220096289 25/06/2022 jishan ahamad 3144011WL013922 jishan ahamad 00059 BARB0BUPGBX 213 213 Processed 01/07/2022 2607316691 jishanahamad ()
3 MAGRAURA UP-44-011-033-002/216
(KONI) 		3144011000NRG23250620220095493 25/06/2022 Hasibun nisha 3144011WL013872 Hasibun nisha 00059 BARB0BUPGBX 3195 3195 Processed 01/07/2022 2607316690 Hasibunnisha ()
SubTotal 3408 3408
4 MAGRAURA UP-44-011-074-001/7518
(VARIKALA) 		3144011000NRG23250620220095496 25/06/2022 Kusum 3144011WL013874 Kusum 00415 SBIN0005471 3195 3195 Processed 01/07/2022 2607316692 MRS KUSUM DO CHHETELAL ()
SubTotal 3195 3195
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_250622FTO_541330 Bank of Baroda BARB0BHADAU Bhadauna 3195
2 MAGRAURA UP3144011_250622FTO_541330 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 3195
3 MAGRAURA UP3144011_250622FTO_541330 Baroda U.P. Bank BARB0BUPGBX Nadi 213
4 MAGRAURA UP3144011_250622FTO_541330 State Bank of India SBIN0005471 CHILBILA 3195

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