Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_020922FTO_1151065
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-44-011-061-001/205589
(SARAY JAMUAARI) 		3144011000NRG23020920220248493 02/09/2022 Radheshyam 3144011WL026397 Radheshyam 00045 BARB0BHADAU 2982 2982 Processed 12/09/2022 4641184970 Radheshyam ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-061-001/205513
(SARAY JAMUAARI) 		3144011000NRG23020920220248491 02/09/2022 rajesh kumar 3144011WL026397 rajesh kumar 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641184969 rajesh kumar ()
SubTotal 2769 2769
3 MAGRAURA UP-44-011-061-001/610125
(SARAY JAMUAARI) 		3144011000NRG23020920220248496 02/09/2022 santosh 3144011WL026397 santosh 00177 IOBA0002362 426 426 Processed 12/09/2022 4641184971 santosh ()
SubTotal 426 426
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_020922FTO_1151065 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_020922FTO_1151065 Baroda U.P. Bank BARB0BUPGBX Mangraura 2769
3 MAGRAURA UP3144011_020922FTO_1151065 Indian Overseas Bank IOBA0002362 PRATAPGARH 426

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