Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_070123FTO_1922526
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-44-011-002-001/20146
(ASTHARA) 		3144011000NRG23070120230471017 07/01/2023 Shitla 3144011WL045933 Shitla 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086666688 Shitla ()
2 MAGRAURA UP-44-011-002-001/20150
(ASTHARA) 		3144011000NRG23070120230471021 07/01/2023 Shyammani 3144011WL045933 Shyammani 00059 BARB0BUPGBX 2982 2982 Rejected 20/01/2023 8086666690 A/c Blocked or Frozen
3 MAGRAURA UP-44-011-002-001/2032
(ASTHARA) 		3144011000NRG23070120230471025 07/01/2023 Mithlesh Kumar 3144011WL045933 Mithlesh Kumar 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086666689 Mithlesh Kumar ()
SubTotal 8946 8946
4 MAGRAURA UP-44-011-002-001/20145
(ASTHARA) 		3144011000NRG23070120230471016 07/01/2023 Radha 3144011WL045933 Radha 00415 SBIN0005471 2982 2982 Processed 20/01/2023 8086666687 MR SHIVAM SINGH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_070123FTO_1922526 Baroda U.P. Bank BARB0BUPGBX Barhoopur 2982
2 MAGRAURA UP3144011_070123FTO_1922526 Baroda U.P. Bank BARB0BUPGBX Mangraura 5964
3 MAGRAURA UP3144011_070123FTO_1922526 State Bank of India SBIN0005471 CHILBILA 2982

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