Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_141122FTO_1554417
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-44-011-061-001/7070
(SARAY JAMUAARI) 		3144011000NRG23141120220397169 14/11/2022 SUSHILA 3144011WL038861 SUSHILA 00045 BARB0BHADAU 2982 2982 Processed 24/11/2022 6635824117 SUSHILA ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-061-001/205545
(SARAY JAMUAARI) 		3144011000NRG23141120220397165 14/11/2022 suman 3144011WL038861 suman 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6635824119 suman ()
3 MAGRAURA UP-44-011-061-001/6124
(SARAY JAMUAARI) 		3144011000NRG23141120220397168 14/11/2022 Tara 3144011WL038861 Tara 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6635824118 Tara ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_141122FTO_1554417 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_141122FTO_1554417 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 2982
3 MAGRAURA UP3144011_141122FTO_1554417 Baroda U.P. Bank BARB0BUPGBX Mangraura 2982

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