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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_120922FTO_1222194
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-44-011-070-001/1800021
(SIKARI KANUPUR) 		3144011000NRG23120920220271908 12/09/2022 ranjana yadav 3144011WL028254 ranjana yadav 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751043979 ranjana yadav ()
2 MAGRAURA UP-44-011-070-001/1800031
(SIKARI KANUPUR) 		3144011000NRG23120920220271909 12/09/2022 anil kumar 3144011WL028254 anil kumar 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751043982 anil kumar ()
3 MAGRAURA UP-44-011-070-001/1800035
(SIKARI KANUPUR) 		3144011000NRG23120920220271910 12/09/2022 amar nath 3144011WL028254 amar nath 00059 BARB0BUPGBX 2769 2769 Processed 15/09/2022 4751043978 amar nath ()
4 MAGRAURA UP-44-011-070-001/1800039
(SIKARI KANUPUR) 		3144011000NRG23120920220271911 12/09/2022 reeta devi 3144011WL028254 reeta devi 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751043981 reeta devi ()
5 MAGRAURA UP-44-011-070-001/7048
(SIKARI KANUPUR) 		3144011000NRG23120920220271921 12/09/2022 meena 3144011WL028254 meena 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4751043980 meena ()
SubTotal 14697 14697
6 MAGRAURA UP-44-011-070-001/700073
(SIKARI KANUPUR) 		3144011000NRG23120920220271920 12/09/2022 VIPEN KUMAR 3144011WL028254 VIPEN KUMAR 00415 SBIN0005471 2982 2982 Processed 15/09/2022 4751043983 MR VIPIN YADAV ()
SubTotal 2982 2982
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_120922FTO_1222194 Baroda U.P. Bank BARB0BUPGBX Barhoopur 8946
2 MAGRAURA UP3144011_120922FTO_1222194 Baroda U.P. Bank BARB0BUPGBX Madafarpur 5751
3 MAGRAURA UP3144011_120922FTO_1222194 State Bank of India SBIN0005471 CHILBILA 2982

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