Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_050722FTO_651305
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-44-011-016-001/1600114
(DARCHUT) 		3144011000NRG23050720220118241 05/07/2022 sunita 3144011WL015971 sunita 00045 BARB0BHADAU 2982 2982 Processed 12/07/2022 3006847450 sunita ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-016-001/208627
(DARCHUT) 		3144011000NRG23050720220118252 05/07/2022 tirath 3144011WL015971 tirath 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006847448 tirath ()
SubTotal 2982 2982
3 MAGRAURA UP-44-011-016-001/160104
(DARCHUT) 		3144011000NRG23050720220118243 05/07/2022 Babulal saroj 3144011WL015971 Babulal saroj 00415 SBIN0009548 2982 2982 Processed 12/07/2022 3006847449 MR BABU LAL ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_050722FTO_651305 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_050722FTO_651305 Baroda U.P. Bank BARB0BUPGBX Mangraura 2982
3 MAGRAURA UP3144011_050722FTO_651305 State Bank of India SBIN0009548 BANI 2982

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