Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_070922FTO_1193476
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-44-011-062-001/63145
(SARAI SANKAR) 		3144011000NRG23070920220257832 07/09/2022 Anju 3144011WL027159 Anju 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4742845586 Anju ()
SubTotal 2130 2130
2 MAGRAURA UP-44-011-062-001/63144
(SARAI SANKAR) 		3144011000NRG23070920220257831 07/09/2022 Annu gautam 3144011WL027159 Annu gautam 00415 SBIN0005471 639 639 Processed 15/09/2022 4742845587 MS ANNU GAUTAM ()
SubTotal 639 639
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_070922FTO_1193476 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2130
2 MAGRAURA UP3144011_070922FTO_1193476 State Bank of India SBIN0005471 CHILBILA 639

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