Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:00 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_140722FTO_759934
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-44-011-052-001/28134
(RAIGARH) 		3144011000NRG23140720220144246 14/07/2022 sanjay 3144011WL017913 sanjay 00045 BARB0PATTIX 2982 2982 Processed 11/08/2022 3868564874 sanjay ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-052-001/206012
(RAIGARH) 		3144011000NRG23140720220144241 14/07/2022 savitri devi 3144011WL017913 savitri devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868564873 savitri devi ()
3 MAGRAURA UP-44-011-052-001/28139
(RAIGARH) 		3144011000NRG23140720220144248 14/07/2022 brijlal 3144011WL017913 brijlal 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868564868 brijlal ()
4 MAGRAURA UP-44-011-052-001/28146
(RAIGARH) 		3144011000NRG23140720220144250 14/07/2022 MAHENDRA 3144011WL017913 MAHENDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868564870 MAHENDRA ()
5 MAGRAURA UP-44-011-052-001/28177
(RAIGARH) 		3144011000NRG23140720220144251 14/07/2022 HARICHANDR 3144011WL017913 HARICHANDR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868564869 HARICHANDR ()
6 MAGRAURA UP-44-011-052-001/28179
(RAIGARH) 		3144011000NRG23140720220144252 14/07/2022 SEELA DEVI 3144011WL017913 SEELA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868564872 SEELA DEVI ()
7 MAGRAURA UP-44-011-052-001/520008
(RAIGARH) 		3144011000NRG23140720220144253 14/07/2022 RIJWAAN AHMADH 3144011WL017913 RIJWAAN AHMADH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868564871 RIJWAAN AHMADH ()
SubTotal 17892 17892
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_140722FTO_759934 Bank of Baroda BARB0PATTIX PATTI, DIST PRATAPGARH, UP 2982
2 MAGRAURA UP3144011_140722FTO_759934 Baroda U.P. Bank BARB0BUPGBX Mangraura 14910
3 MAGRAURA UP3144011_140722FTO_759934 Baroda U.P. Bank BARB0BUPGBX Nadi 2982

Download In Excel