Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_230822FTO_1089427
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-44-011-050-002/5071
(PURABPATTI) 		3144011000NRG23220820220231900 23/08/2022 dharmraj 3144011WL024970 dharmraj 00045 BARB0KOHAND 2769 2769 Processed 31/08/2022 4314948553 dharmraj ()
SubTotal 2769 2769
2 MAGRAURA UP-44-011-050-002/50013
(PURABPATTI) 		3144011000NRG23220820220231898 23/08/2022 CHEDELAL 3144011WL024970 CHEDELAL 00045 BARB0SUNPUR 2769 2769 Processed 31/08/2022 4314948555 CHEDELAL ()
3 MAGRAURA UP-44-011-050-002/5076
(PURABPATTI) 		3144011000NRG23220820220231902 23/08/2022 kedarnath 3144011WL024970 kedarnath 00045 BARB0SUNPUR 2769 2769 Processed 31/08/2022 4314948554 kedarnath ()
SubTotal 5538 5538
4 MAGRAURA UP-44-011-050-002/27818
(PURABPATTI) 		3144011000NRG23220820220231897 23/08/2022 Amar Jeet 3144011WL024970 Amar Jeet 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4314948552 Amar Jeet ()
5 MAGRAURA UP-44-011-050-002/5056
(PURABPATTI) 		3144011000NRG23220820220231899 23/08/2022 ankit 3144011WL024970 ankit 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4314948560 ankit ()
6 MAGRAURA UP-44-011-050-002/5073
(PURABPATTI) 		3144011000NRG23220820220231901 23/08/2022 Amar bahadur 3144011WL024970 Amar bahadur 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4314948558 Amar bahadur ()
7 MAGRAURA UP-44-011-050-002/5078
(PURABPATTI) 		3144011000NRG23220820220231903 23/08/2022 Niraj 3144011WL024970 Niraj 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4314948556 Niraj ()
8 MAGRAURA UP-44-011-050-002/5079
(PURABPATTI) 		3144011000NRG23220820220231904 23/08/2022 koila 3144011WL024970 koila 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4314948559 koila ()
9 MAGRAURA UP-44-011-050-002/5086
(PURABPATTI) 		3144011000NRG23220820220231905 23/08/2022 Ram milan 3144011WL024970 Ram milan 00059 BARB0BUPGBX 2769 2769 Processed 31/08/2022 4314948557 Ram milan ()
SubTotal 16614 16614
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_230822FTO_1089427 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2769
2 MAGRAURA UP3144011_230822FTO_1089427 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 5538
3 MAGRAURA UP3144011_230822FTO_1089427 Baroda U.P. Bank BARB0BUPGBX Kandharpur 16614

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