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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_270622APB_FTO_557054
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-44-011-073-002/7300063
(UTRAS) 		3144011000NRG23270620220101332 27/06/2022 bablu 3144011WL014521 bablu 00045 BARB0BHADAU 2982 2982 Processed 08/07/2022 2902617622 BABLU SO RAM BARAN BANK OF BARODA(606985)
SubTotal 2982 2982
2 MAGRAURA UP-44-011-073-002/64195
(UTRAS) 		3144011000NRG23270620220101330 27/06/2022 kusum 3144011WL014521 kusum 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2902617621 KUSUM DEVI WO RAM SAJIVAN BANK OF BARODA(606985)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_270622APB_FTO_557054 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_270622APB_FTO_557054 Baroda U.P. Bank BARB0BUPGBX Mangraura 2982

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