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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_200822FTO_1076965
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-44-011-011-001/1100054
(BHIVANI) 		3144011000NRG23200820220228746 20/08/2022 Reeta Devi 3144011WL024638 Reeta Devi 00045 BARB0BHADAU 2982 2982 Processed 27/08/2022 4230299893 Reeta Devi ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-011-001/1001954
(BHIVANI) 		3144011000NRG23200820220228743 20/08/2022 manoja saroj 3144011WL024638 manoja saroj 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230299896 manoja saroj ()
3 MAGRAURA UP-44-011-011-001/1001958
(BHIVANI) 		3144011000NRG23200820220228744 20/08/2022 suman devi 3144011WL024638 suman devi 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230299898 suman devi ()
4 MAGRAURA UP-44-011-011-001/1100050
(BHIVANI) 		3144011000NRG23200820220228745 20/08/2022 Sumitra 3144011WL024638 Sumitra 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230299895 Sumitra ()
5 MAGRAURA UP-44-011-011-001/110091
(BHIVANI) 		3144011000NRG23200820220228748 20/08/2022 Daya Shankar 3144011WL024638 Daya Shankar 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230299894 Daya Shankar ()
6 MAGRAURA UP-44-011-011-001/1200
(BHIVANI) 		3144011000NRG23200820220228754 20/08/2022 Pannelal chaurasiya 3144011WL024638 Pannelal chaurasiya 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230299897 Pannelal chaurasiya ()
SubTotal 14910 14910
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_200822FTO_1076965 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_200822FTO_1076965 Baroda U.P. Bank BARB0BUPGBX Mangraura 11928
3 MAGRAURA UP3144011_200822FTO_1076965 Baroda U.P. Bank BARB0BUPGBX Nadi 2982

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