Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_090123FTO_1929606
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-44-011-013-001/13151
(CHANDAUKA) 		3144011000NRG23090120230473010 09/01/2023 Madhu Saroj 3144011WL046144 Madhu Saroj 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8088960034 Madhu Saroj ()
2 MAGRAURA UP-44-011-013-001/360111
(CHANDAUKA) 		3144011000NRG23090120230473014 09/01/2023 devta deen 3144011WL046144 devta deen 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8088960032 devta deen ()
3 MAGRAURA UP-44-011-013-001/360132
(CHANDAUKA) 		3144011000NRG23090120230473015 09/01/2023 sumitra 3144011WL046144 sumitra 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8088960033 sumitra ()
SubTotal 8946 8946
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_090123FTO_1929606 Baroda U.P. Bank BARB0BUPGBX Amethi-Bhadar 2982
2 MAGRAURA UP3144011_090123FTO_1929606 Baroda U.P. Bank BARB0BUPGBX Kandharpur 5964

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