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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_291122FTO_1643780
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-44-011-022-003/29828
(GANGEHATI) 		3144011000NRG23291120220419869 29/11/2022 KASHIRAM 3144011WL041056 KASHIRAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912099560 KASHIRAM ()
2 MAGRAURA UP-44-011-022-003/690013
(GANGEHATI) 		3144011000NRG23291120220419870 29/11/2022 Shyam Shankar 3144011WL041056 Shyam Shankar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912099562 Shyam Shankar ()
3 MAGRAURA UP-44-011-022-003/6902
(GANGEHATI) 		3144011000NRG23291120220419878 29/11/2022 abhairaj 3144011WL041056 abhairaj 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912099561 abhairaj ()
SubTotal 8946 8946
4 MAGRAURA UP-44-011-022-003/7523
(GANGEHATI) 		3144011000NRG23291120220419880 29/11/2022 sumitra yadav 3144011WL041056 sumitra yadav 00354 PUNB0186900 2982 2982 Processed 15/01/2023 7912099563 sumitra yadav ()
SubTotal 2982 2982
5 MAGRAURA UP-44-011-022-002/211659
(GANGEHATI) 		3144011000NRG23291120220419863 29/11/2022 amarnath 3144011WL041056 amarnath 00415 SBIN0005471 2982 2982 Processed 14/01/2023 7912099566 MR AMAR NATH VERMA ()
6 MAGRAURA UP-44-011-022-003/22104
(GANGEHATI) 		3144011000NRG23291120220419868 29/11/2022 Deepak kumar 3144011WL041056 Deepak kumar 00415 SBIN0005471 2982 2982 Processed 14/01/2023 7912099565 MR DEEPAK KUMAR PATEL ()
7 MAGRAURA UP-44-011-022-003/6906
(GANGEHATI) 		3144011000NRG23291120220419879 29/11/2022 gurudin 3144011WL041056 gurudin 00415 SBIN0005471 2982 2982 Processed 14/01/2023 7912099564 MR GURUDEEN ()
SubTotal 8946 8946
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_291122FTO_1643780 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 8946
2 MAGRAURA UP3144011_291122FTO_1643780 Punjab National Bank PUNB0186900 PRATAPGARH 2982
3 MAGRAURA UP3144011_291122FTO_1643780 State Bank of India SBIN0005471 CHILBILA 8946

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