Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:16:08 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_180822FTO_1057882
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-44-011-013-001/1507
(CHANDAUKA) 		3144011000NRG23180820220223567 18/08/2022 prema 3144011WL024225 prema 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4231882515 prema ()
2 MAGRAURA UP-44-011-013-001/27817
(CHANDAUKA) 		3144011000NRG23180820220223569 18/08/2022 vimla 3144011WL024225 vimla 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4231882517 vimla ()
3 MAGRAURA UP-44-011-013-001/360089
(CHANDAUKA) 		3144011000NRG23180820220223570 18/08/2022 shambhu 3144011WL024225 shambhu 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4231882516 shambhu ()
4 MAGRAURA UP-44-011-013-001/360100
(CHANDAUKA) 		3144011000NRG23180820220223571 18/08/2022 asha 3144011WL024225 asha 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4231882514 asha ()
5 MAGRAURA UP-44-011-013-001/360126
(CHANDAUKA) 		3144011000NRG23180820220223572 18/08/2022 salik ram 3144011WL024225 salik ram 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4231882513 salik ram ()
SubTotal 14910 14910
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_180822FTO_1057882 Baroda U.P. Bank BARB0BUPGBX Kandharpur 11928
2 MAGRAURA UP3144011_180822FTO_1057882 Baroda U.P. Bank BARB0BUPGBX Kohandaur 2982

Download In Excel