Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_020722FTO_614792
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-44-011-001-001/10140
(AMUVAHI) 		3144011000NRG23010720220110887 02/07/2022 Usha devi 3144011WL015378 Usha devi 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2851055094 Usha devi ()
2 MAGRAURA UP-44-011-001-001/10148
(AMUVAHI) 		3144011000NRG23010720220110888 02/07/2022 Nisha devi 3144011WL015378 Nisha devi 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2851055095 Nisha devi ()
3 MAGRAURA UP-44-011-001-001/209682
(AMUVAHI) 		3144011000NRG23010720220110890 02/07/2022 RAGHUNATH 3144011WL015378 RAGHUNATH 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2851055093 RAGHUNATH ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_020722FTO_614792 Baroda U.P. Bank BARB0BUPGBX Barhoopur 8946

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