Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_280422FTO_125254
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-44-011-074-001/208725
(VARIKALA) 		3144011000NRG23280420220010903 28/04/2022 Bhau 3144011WL002730 Bhau 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0924263466 Bhau ()
2 MAGRAURA UP-44-011-074-001/40408
(VARIKALA) 		3144011000NRG23280420220010908 28/04/2022 radhe shyam 3144011WL002730 radhe shyam 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0924263462 radheshyam ()
3 MAGRAURA UP-44-011-074-001/7400090
(VARIKALA) 		3144011000NRG23280420220010913 28/04/2022 munna lal 3144011WL002730 munna lal 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0924263463 munnalal ()
4 MAGRAURA UP-44-011-074-001/7400121
(VARIKALA) 		3144011000NRG23280420220010915 28/04/2022 shakila begam 3144011WL002730 shakila begam 00059 BARB0BUPGBX 2769 2769 Processed 06/05/2022 0924263467 shakilabegam ()
SubTotal 11715 11715
5 MAGRAURA UP-44-011-074-001/7400088
(VARIKALA) 		3144011000NRG23280420220010912 28/04/2022 lalti devi 3144011WL002730 lalti devi 00415 SBIN0005471 2982 2982 Processed 06/05/2022 0924263464 MRS LALATIDEVI WO RAMFER ()
6 MAGRAURA UP-44-011-074-001/7400090
(VARIKALA) 		3144011000NRG23280420220010914 28/04/2022 basanti devi 3144011WL002730 basanti devi 00415 SBIN0005471 2982 2982 Processed 06/05/2022 0924263465 MRS VASANTIDEVI WO MUNNALAL ()
SubTotal 5964 5964
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_280422FTO_125254 Baroda U.P. Bank BARB0BUPGBX Barhoopur 11715
2 MAGRAURA UP3144011_280422FTO_125254 State Bank of India SBIN0005471 CHILBILA 5964

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