Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_020722FTO_615436
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-44-011-021-001/2140
(GAHRAULI) 		3144011000NRG23020720220113150 02/07/2022 soni 3144011WL015560 soni 00045 BARB0KOHAND 2982 2982 Processed 07/07/2022 2855354987 soni ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-021-001/2102
(GAHRAULI) 		3144011000NRG23020720220113147 02/07/2022 sobhawati 3144011WL015560 sobhawati 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2855354984 sobhawati ()
3 MAGRAURA UP-44-011-021-001/2116
(GAHRAULI) 		3144011000NRG23020720220113148 02/07/2022 raj kumari 3144011WL015560 raj kumari 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2855354985 raj kumari ()
4 MAGRAURA UP-44-011-021-001/2130
(GAHRAULI) 		3144011000NRG23020720220113149 02/07/2022 sanjay kumar 3144011WL015560 sanjay kumar 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2855354986 sanjay kumar ()
5 MAGRAURA UP-44-011-021-001/2151
(GAHRAULI) 		3144011000NRG23020720220113151 02/07/2022 Hariram 3144011WL015560 Hariram 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2855354988 Hariram ()
6 MAGRAURA UP-44-011-021-001/280022
(GAHRAULI) 		3144011000NRG23020720220113156 02/07/2022 chhabiram 3144011WL015560 chhabiram 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2855354989 chhabiram ()
7 MAGRAURA UP-44-011-021-001/2800724
(GAHRAULI) 		3144011000NRG23020720220113157 02/07/2022 ram charan 3144011WL015560 ram charan 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2855354990 ram charan ()
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_020722FTO_615436 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2982
2 MAGRAURA UP3144011_020722FTO_615436 Baroda U.P. Bank BARB0BUPGBX Kandharpur 17892

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