Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_240522FTO_251322
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-44-011-028-005/210660
(KANDHAYI MADHUPUR) 		3144011000NRG23240520220035066 24/05/2022 jagdev 3144011WL007146 jagdev 00059 BARB0BUPGBX 2982 2982 Processed 28/05/2022 1670218956 jagdev ()
2 MAGRAURA UP-44-011-028-005/27761
(KANDHAYI MADHUPUR) 		3144011000NRG23240520220035067 24/05/2022 Ranjeet 3144011WL007146 Ranjeet 00059 BARB0BUPGBX 2982 2982 Processed 28/05/2022 1670218954 Ranjeet ()
3 MAGRAURA UP-44-011-028-005/280072
(KANDHAYI MADHUPUR) 		3144011000NRG23240520220035070 24/05/2022 om prakash 3144011WL007146 om prakash 00059 BARB0BUPGBX 2982 2982 Processed 28/05/2022 1670218955 omprakash ()
4 MAGRAURA UP-44-011-028-005/280079
(KANDHAYI MADHUPUR) 		3144011000NRG23240520220035071 24/05/2022 Sanjay Kumar 3144011WL007146 Sanjay Kumar 00059 BARB0BUPGBX 2982 2982 Processed 28/05/2022 1670218953 SanjayKumar ()
5 MAGRAURA UP-44-011-028-005/2802019
(KANDHAYI MADHUPUR) 		3144011000NRG23240520220035074 24/05/2022 fidahusain 3144011WL007146 fidahusain 00059 BARB0BUPGBX 2982 2982 Processed 28/05/2022 1670218951 fidahusain ()
SubTotal 14910 14910
6 MAGRAURA UP-44-011-028-005/28022039
(KANDHAYI MADHUPUR) 		3144011000NRG23240520220035075 24/05/2022 ashish 3144011WL007146 ashish 00415 SBIN0005471 2982 2982 Processed 28/05/2022 1670218952 MR ASHISH KUMAR ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_240522FTO_251322 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 14910
2 MAGRAURA UP3144011_240522FTO_251322 State Bank of India SBIN0005471 CHILBILA 2982

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