Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_120922FTO_1222808
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-44-011-024-001/203426
(HATHSARA) 		3144011000NRG23120920220272131 12/09/2022 kunta devi 3144011WL028277 kunta devi 00045 BARB0KOHAND 2982 2982 Processed 15/09/2022 4747925009 kunta devi ()
2 MAGRAURA UP-44-011-024-001/600042
(HATHSARA) 		3144011000NRG23120920220272140 12/09/2022 sajanlal 3144011WL028277 sajanlal 00045 BARB0KOHAND 2982 2982 Processed 15/09/2022 4747925010 sajanlal ()
SubTotal 5964 5964
3 MAGRAURA UP-44-011-024-001/2491
(HATHSARA) 		3144011000NRG23120920220272137 12/09/2022 Rakesh kumar 3144011WL028277 Rakesh kumar 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747925008 Rakesh kumar ()
4 MAGRAURA UP-44-011-024-001/2532
(HATHSARA) 		3144011000NRG23120920220272138 12/09/2022 Rabindra 3144011WL028277 Rabindra 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747925005 Rabindra ()
5 MAGRAURA UP-44-011-024-001/600106
(HATHSARA) 		3144011000NRG23120920220272141 12/09/2022 murlidhar 3144011WL028277 murlidhar 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747925006 murlidhar ()
6 MAGRAURA UP-44-011-024-001/600107
(HATHSARA) 		3144011000NRG23120920220272142 12/09/2022 suresh kumar 3144011WL028277 suresh kumar 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747925007 suresh kumar ()
SubTotal 11928 11928
7 MAGRAURA UP-44-011-024-001/2402
(HATHSARA) 		3144011000NRG23120920220272135 12/09/2022 arti 3144011WL028277 arti 00415 SBIN0017057 2982 2982 Processed 15/09/2022 4747925011 MS ARATI WO PRADEEPKUMAR ()
SubTotal 2982 2982
8 MAGRAURA UP-44-011-024-001/2443
(HATHSARA) 		3144011000NRG23120920220272136 12/09/2022 CHHOTTAN 3144011WL028277 CHHOTTAN 00462 UCBA0002965 2982 2982 Processed 15/09/2022 4747925012 CHHOTAN ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_120922FTO_1222808 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 5964
2 MAGRAURA UP3144011_120922FTO_1222808 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 8946
3 MAGRAURA UP3144011_120922FTO_1222808 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2982
4 MAGRAURA UP3144011_120922FTO_1222808 State Bank of India SBIN0017057 Babuganj 2982
5 MAGRAURA UP3144011_120922FTO_1222808 UCO Bank UCBA0002965 Babuganj 2982

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