Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:23 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_170822FTO_1046402
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-44-011-061-001/205589
(SARAY JAMUAARI) 		3144011000NRG23170820220217729 17/08/2022 Radheshyam 3144011WL023838 Radheshyam 00045 BARB0BHADAU 2982 2982 Processed 25/08/2022 4153059160 Radheshyam ()
2 MAGRAURA UP-44-011-061-001/7016
(SARAY JAMUAARI) 		3144011000NRG23170820220217733 17/08/2022 arvind kumar 3144011WL023838 arvind kumar 00045 BARB0BHADAU 2130 2130 Processed 25/08/2022 4153059159 arvind kumar ()
SubTotal 5112 5112
3 MAGRAURA UP-44-011-061-001/1003413
(SARAY JAMUAARI) 		3144011000NRG23170820220217719 17/08/2022 SHOBHANI 3144011WL023838 SHOBHANI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4153059163 SHOBHANI ()
4 MAGRAURA UP-44-011-061-001/205488
(SARAY JAMUAARI) 		3144011000NRG23170820220217723 17/08/2022 DOODH NATH 3144011WL023838 DOODH NATH 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4153059164 DOODH NATH ()
5 MAGRAURA UP-44-011-061-001/205513
(SARAY JAMUAARI) 		3144011000NRG23170820220217727 17/08/2022 rajesh kumar 3144011WL023838 rajesh kumar 00059 BARB0BUPGBX 2130 2130 Processed 25/08/2022 4153059161 rajesh kumar ()
6 MAGRAURA UP-44-011-061-001/7068
(SARAY JAMUAARI) 		3144011000NRG23170820220217734 17/08/2022 KABUTRA 3144011WL023838 KABUTRA 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4153059162 KABUTRA ()
SubTotal 11076 11076
Total 16188 16188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_170822FTO_1046402 Bank of Baroda BARB0BHADAU Bhadauna 5112
2 MAGRAURA UP3144011_170822FTO_1046402 Baroda U.P. Bank BARB0BUPGBX Mangraura 11076

Download In Excel