Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_121222FTO_1723435
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-44-011-061-001/61106
(SARAY JAMUAARI) 		3144011000NRG23121220220436276 12/12/2022 Usha 3144011WL042696 Usha 00045 BARB0BHADAU 2982 2982 Rejected 14/01/2023 7918367516 A/c Blocked or Frozen
2 MAGRAURA UP-44-011-061-001/61121
(SARAY JAMUAARI) 		3144011000NRG23121220220436277 12/12/2022 manbodh 3144011WL042696 manbodh 00045 BARB0BHADAU 2982 2982 Processed 14/01/2023 7918367515 manbodh ()
3 MAGRAURA UP-44-011-061-001/6131
(SARAY JAMUAARI) 		3144011000NRG23121220220436279 12/12/2022 dharmendra 3144011WL042696 dharmendra 00045 BARB0BHADAU 2982 2982 Processed 14/01/2023 7918367517 dharmendra ()
4 MAGRAURA UP-44-011-061-001/7082
(SARAY JAMUAARI) 		3144011000NRG23121220220436285 12/12/2022 Dharmendra verma 3144011WL042696 Dharmendra verma 00045 BARB0BHADAU 2982 2982 Processed 14/01/2023 7918367520 Dharmendra verma ()
SubTotal 11928 11928
5 MAGRAURA UP-44-011-061-001/61132
(SARAY JAMUAARI) 		3144011000NRG23121220220436278 12/12/2022 jayram 3144011WL042696 jayram 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918367518 jayram ()
SubTotal 2982 2982
6 MAGRAURA UP-44-011-061-001/7015
(SARAY JAMUAARI) 		3144011000NRG23121220220436282 12/12/2022 Vijay 3144011WL042696 Vijay 00415 SBIN0000157 2982 2982 Processed 14/01/2023 7918367519 MR VIJAY KUMAR UMARVAISHYA ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_121222FTO_1723435 Bank of Baroda BARB0BHADAU Bhadauna 11928
2 MAGRAURA UP3144011_121222FTO_1723435 Baroda U.P. Bank BARB0BUPGBX Mangraura 2982
3 MAGRAURA UP3144011_121222FTO_1723435 State Bank of India SBIN0000157 PRATAPGARH 2982

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