Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_200522FTO_215171
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-44-011-056-004/5600070
(SALHIPUR KANJAS) 		3144011000NRG23200520220029542 20/05/2022 SANJEEV KUMAR 3144011WL006271 SANJEEV KUMAR 00045 BARB0BHADAU 1491 1491 Processed 27/05/2022 1623240977 SANJEEVKUMAR ()
SubTotal 1491 1491
2 MAGRAURA UP-44-011-056-004/5600128
(SALHIPUR KANJAS) 		3144011000NRG23200520220029544 20/05/2022 Umesh Kumar Verma 3144011WL006271 Umesh Kumar Verma 00045 BARB0KOHAND 1491 1491 Processed 27/05/2022 1623240984 UmeshKumarVerma ()
SubTotal 1491 1491
3 MAGRAURA UP-44-011-056-004/5600135
(SALHIPUR KANJAS) 		3144011000NRG23200520220029545 20/05/2022 manjeet kumar 3144011WL006271 manjeet kumar 00045 BARB0SUNPUR 1491 1491 Processed 27/05/2022 1623240985 manjeetkumar ()
SubTotal 1491 1491
4 MAGRAURA UP-44-011-056-004/208251
(SALHIPUR KANJAS) 		3144011000NRG23200520220029533 20/05/2022 manita 3144011WL006271 manita 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623240979 manita ()
5 MAGRAURA UP-44-011-056-004/5600068
(SALHIPUR KANJAS) 		3144011000NRG23200520220029540 20/05/2022 DURGAWATI 3144011WL006271 DURGAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623240981 DURGAWATI ()
6 MAGRAURA UP-44-011-056-004/5600069
(SALHIPUR KANJAS) 		3144011000NRG23200520220029541 20/05/2022 KALLU 3144011WL006271 KALLU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623240980 KALLU ()
7 MAGRAURA UP-44-011-056-004/5600099
(SALHIPUR KANJAS) 		3144011000NRG23200520220029543 20/05/2022 nagina 3144011WL006271 nagina 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623240982 nagina ()
8 MAGRAURA UP-44-011-056-004/5600143
(SALHIPUR KANJAS) 		3144011000NRG23200520220029546 20/05/2022 jaikaran 3144011WL006271 jaikaran 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623240978 jaikaran ()
9 MAGRAURA UP-44-011-056-004/5600161
(SALHIPUR KANJAS) 		3144011000NRG23200520220029547 20/05/2022 ajay 3144011WL006271 ajay 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623240983 ajay ()
SubTotal 8946 8946
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_200522FTO_215171 Bank of Baroda BARB0BHADAU Bhadauna 1491
2 MAGRAURA UP3144011_200522FTO_215171 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 1491
3 MAGRAURA UP3144011_200522FTO_215171 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 1491
4 MAGRAURA UP3144011_200522FTO_215171 Baroda U.P. Bank BARB0BUPGBX Madafarpur 1491
5 MAGRAURA UP3144011_200522FTO_215171 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 7455

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