Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_081022APB_FTO_1371727
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-44-011-007-001/209114
(BARHA) 		3144011000NRG23071020220323016 08/10/2022 SURYA NARAYAN 3144011WL032304 SURYA NARAYAN 00059 BARB0BUPGBX 213 213 Processed 19/11/2022 6548273771 SURYA NARAYAN S/O BASU DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MAGRAURA UP-44-011-007-001/28847
(BARHA) 		3144011000NRG23071020220323017 08/10/2022 shri ram 3144011WL032304 shri ram 00059 BARB0BUPGBX 213 213 Processed 19/11/2022 6548273770 SHRI RAM S/O NANHOO HARIJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MAGRAURA UP-44-011-007-001/28862
(BARHA) 		3144011000NRG23071020220323018 08/10/2022 RAMDEEN 3144011WL032304 RAMDEEN 00059 BARB0BUPGBX 213 213 Processed 19/11/2022 6548273769 RAMDIN S/O BHUAR HARIJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MAGRAURA UP-44-011-007-001/7007
(BARHA) 		3144011000NRG23071020220323019 08/10/2022 Naser 3144011WL032304 Naser 00059 BARB0BUPGBX 213 213 Processed 19/11/2022 6548273772 NASEER AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_081022APB_FTO_1371727 Baroda U.P. Bank BARB0BUPGBX Barhoopur 213
2 MAGRAURA UP3144011_081022APB_FTO_1371727 Baroda U.P. Bank BARB0BUPGBX Madafarpur 639

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