Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:13:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_100822FTO_1009330
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-44-011-001-001/10100
(AMUVAHI) 		3144011000NRG23100820220206695 10/08/2022 Kumud yadav 3144011WL023009 Kumud yadav 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026602567 Kumud yadav ()
2 MAGRAURA UP-44-011-001-001/10102
(AMUVAHI) 		3144011000NRG23100820220206696 10/08/2022 Prabhavati 3144011WL023009 Prabhavati 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026602566 Prabhavati ()
3 MAGRAURA UP-44-011-001-001/1020
(AMUVAHI) 		3144011000NRG23100820220206697 10/08/2022 DINESH KUMAR 3144011WL023009 DINESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026602564 DINESH KUMAR ()
4 MAGRAURA UP-44-011-001-001/1035
(AMUVAHI) 		3144011000NRG23100820220206698 10/08/2022 Sita devi 3144011WL023009 Sita devi 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026602565 Sita devi ()
SubTotal 11928 11928
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_100822FTO_1009330 Baroda U.P. Bank BARB0BUPGBX Barhoopur 8946
2 MAGRAURA UP3144011_100822FTO_1009330 Baroda U.P. Bank BARB0BUPGBX Saifabad 2982

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