Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:20 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_300323APB_FTO_2268817

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-44-011-049-004/208815 (PARSANDA)

3144011000NRG23300320230535631

30/03/2023

suresh

3144011WL053260

suresh

00059

BARB0BUPGBX

1065

1065

Processed

03/05/2023

1172184004

SURESH KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MAGRAURA

UP-44-011-049-004/208816 (PARSANDA)

3144011000NRG23300320230535632

30/03/2023

dinesh

3144011WL053260

dinesh

00059

BARB0BUPGBX

1491

1491

Processed

03/05/2023

1172184005

Dinesh Kumar

BANK OF BARODA(606985)

3

MAGRAURA

UP-44-011-049-004/49059 (PARSANDA)

3144011000NRG23300320230535640

30/03/2023

KALAWATI

3144011WL053260

KALAWATI

00059

BARB0BUPGBX

1278

1278

Processed

03/05/2023

1172184003

KALAWATI WO CHHOTE LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3834

3834

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAGRAURA	UP3144011_300323APB_FTO_2268817	Baroda U.P. Bank	BARB0BUPGBX	Barhoopur	3834

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