Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_070922APB_FTO_1193162
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-44-011-011-001/110155
(BHIVANI) 		3144011000NRG23070920220258253 07/09/2022 SHIV KUMARI 3144011WL027186 SHIV KUMARI 00045 BARB0BHADAU 2982 2982 Processed 15/09/2022 4742030119 SHIV KUMARI BANK OF BARODA(606985)
2 MAGRAURA UP-44-011-011-001/206524
(BHIVANI) 		3144011000NRG23070920220258256 07/09/2022 suresh 3144011WL027186 suresh 00045 BARB0BHADAU 2982 2982 Processed 15/09/2022 4742030120 Suresh Kumar BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_070922APB_FTO_1193162 Bank of Baroda BARB0BHADAU Bhadauna 5964

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