Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_210722APB_FTO_821746
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-44-011-034-001/203520
(LAILIPOKHTA KHAM) 		3144011000NRG23200720220160490 21/07/2022 Mangruram 3144011WL019216 Mangruram 00045 BARB0KOHAND 2982 2982 Processed 11/08/2022 3880649043 MANGRU RAM S/O DASSU BANK OF BARODA(606985)
2 MAGRAURA UP-44-011-034-001/203600
(LAILIPOKHTA KHAM) 		3144011000NRG23200720220160491 21/07/2022 RAVINDRA KUMAR 3144011WL019216 RAVINDRA KUMAR 00045 BARB0KOHAND 2982 2982 Processed 11/08/2022 3880649044 RAVINDAR KUMAR IDBI BANK(607095)
SubTotal 5964 5964
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_210722APB_FTO_821746 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 5964

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