Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_200522FTO_215251
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-44-011-051-004/28071
(PUREMANIKANTH) 		3144011000NRG23200520220029617 20/05/2022 RAJENDRA 3144011WL006279 RAJENDRA 00045 BARB0KOHAND 2982 2982 Processed 27/05/2022 1617932966 RAJENDRA ()
2 MAGRAURA UP-44-011-051-004/28981
(PUREMANIKANTH) 		3144011000NRG23200520220029618 20/05/2022 SITARAM 3144011WL006279 SITARAM 00045 BARB0KOHAND 2982 2982 Processed 27/05/2022 1617932968 SITARAM ()
3 MAGRAURA UP-44-011-051-004/5174
(PUREMANIKANTH) 		3144011000NRG23200520220029623 20/05/2022 Meera 3144011WL006279 Meera 00045 BARB0KOHAND 2556 2556 Processed 27/05/2022 1617932970 Meera ()
4 MAGRAURA UP-44-011-051-004/5179
(PUREMANIKANTH) 		3144011000NRG23200520220029624 20/05/2022 Poonam 3144011WL006279 Poonam 00045 BARB0KOHAND 2982 2982 Processed 27/05/2022 1617932971 Poonam ()
5 MAGRAURA UP-44-011-051-004/5201
(PUREMANIKANTH) 		3144011000NRG23200520220029626 20/05/2022 sughandhi 3144011WL006279 sughandhi 00045 BARB0KOHAND 2982 2982 Processed 27/05/2022 1617932969 sughandhi ()
6 MAGRAURA UP-44-011-051-004/72349
(PUREMANIKANTH) 		3144011000NRG23200520220029627 20/05/2022 NISHA DEVI 3144011WL006279 NISHA DEVI 00045 BARB0KOHAND 2982 2982 Processed 27/05/2022 1617932967 NISHADEVI ()
SubTotal 17466 17466
7 MAGRAURA UP-44-011-051-004/5186
(PUREMANIKANTH) 		3144011000NRG23200520220029625 20/05/2022 Ramlali 3144011WL006279 Ramlali 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1617932965 Ramlali ()
SubTotal 2982 2982
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_200522FTO_215251 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 17466
2 MAGRAURA UP3144011_200522FTO_215251 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2982

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