Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_210622FTO_510526
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-44-011-001-001/1133
(AMUVAHI) 		3144011000NRG23210620220087638 21/06/2022 pravin kumar 3144011WL013229 pravin kumar 00045 BARB0TATSUL 2982 2982 Processed 29/06/2022 2565254896 pravinkumar ()
2 MAGRAURA UP-44-011-001-001/1164
(AMUVAHI) 		3144011000NRG23210620220087642 21/06/2022 manish 3144011WL013229 manish 00045 BARB0TATSUL 2982 2982 Processed 29/06/2022 2565254897 manish ()
SubTotal 5964 5964
3 MAGRAURA UP-44-011-001-001/1005
(AMUVAHI) 		3144011000NRG23210620220087634 21/06/2022 shobhavati 3144011WL013229 shobhavati 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2565254893 shobhavati ()
4 MAGRAURA UP-44-011-001-001/1126
(AMUVAHI) 		3144011000NRG23210620220087636 21/06/2022 pawan 3144011WL013229 pawan 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2565254895 pawan ()
5 MAGRAURA UP-44-011-001-001/1132
(AMUVAHI) 		3144011000NRG23210620220087637 21/06/2022 rajesh 3144011WL013229 rajesh 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2565254891 rajesh ()
6 MAGRAURA UP-44-011-001-001/1139
(AMUVAHI) 		3144011000NRG23210620220087639 21/06/2022 sita 3144011WL013229 sita 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2565254894 sita ()
7 MAGRAURA UP-44-011-001-001/1144
(AMUVAHI) 		3144011000NRG23210620220087640 21/06/2022 ajay 3144011WL013229 ajay 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2565254890 ajay ()
8 MAGRAURA UP-44-011-001-001/1155
(AMUVAHI) 		3144011000NRG23210620220087641 21/06/2022 kalavati devi 3144011WL013229 kalavati devi 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2565254892 kalavatidevi ()
SubTotal 17892 17892
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_210622FTO_510526 Bank of Baroda BARB0TATSUL Tatomurani 5964
2 MAGRAURA UP3144011_210622FTO_510526 Baroda U.P. Bank BARB0BUPGBX Barhoopur 8946
3 MAGRAURA UP3144011_210622FTO_510526 Baroda U.P. Bank BARB0BUPGBX Saifabad 8946

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