Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_120922FTO_1222756
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-44-011-024-001/1002496
(HATHSARA) 		3144011000NRG23120920220272156 12/09/2022 REETA 3144011WL028279 REETA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751015129 REETA ()
2 MAGRAURA UP-44-011-024-001/1600114
(HATHSARA) 		3144011000NRG23120920220272157 12/09/2022 chandra pal 3144011WL028279 chandra pal 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751015131 chandra pal ()
3 MAGRAURA UP-44-011-024-001/2540
(HATHSARA) 		3144011000NRG23120920220272161 12/09/2022 Brijesh kumar 3144011WL028279 Brijesh kumar 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751015132 Brijesh kumar ()
4 MAGRAURA UP-44-011-024-001/600031
(HATHSARA) 		3144011000NRG23120920220272163 12/09/2022 RAJPATI 3144011WL028279 RAJPATI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751015133 RAJPATI ()
5 MAGRAURA UP-44-011-024-001/600040
(HATHSARA) 		3144011000NRG23120920220272164 12/09/2022 ramnayan 3144011WL028279 ramnayan 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751015130 ramnayan ()
SubTotal 14910 14910
6 MAGRAURA UP-44-011-024-001/2542
(HATHSARA) 		3144011000NRG23120920220272162 12/09/2022 Manorma 3144011WL028279 Manorma 00415 SBIN0005471 2982 2982 Processed 15/09/2022 4751015134 MR MANORMA PAL ()
SubTotal 2982 2982
7 MAGRAURA UP-44-011-024-001/600049
(HATHSARA) 		3144011000NRG23120920220272165 12/09/2022 princ 3144011WL028279 princ 00462 UCBA0002965 2982 2982 Processed 15/09/2022 4751015135 PRINCE MAURYA ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_120922FTO_1222756 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 5964
2 MAGRAURA UP3144011_120922FTO_1222756 Baroda U.P. Bank BARB0BUPGBX Kandharpur 8946
3 MAGRAURA UP3144011_120922FTO_1222756 State Bank of India SBIN0005471 CHILBILA 2982
4 MAGRAURA UP3144011_120922FTO_1222756 UCO Bank UCBA0002965 Babuganj 2982

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