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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_270922FTO_1313981
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-44-011-047-001/1002156
(PADUM PUR) 		3144011000NRG23270920220304186 27/09/2022 ram chandra 3144011WL030745 ram chandra 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310610050 ram chandra ()
2 MAGRAURA UP-44-011-047-001/1002372
(PADUM PUR) 		3144011000NRG23270920220304187 27/09/2022 SANTOSH 3144011WL030745 SANTOSH 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310610055 SANTOSH ()
3 MAGRAURA UP-44-011-047-001/2018872
(PADUM PUR) 		3144011000NRG23270920220304189 27/09/2022 Pappu 3144011WL030745 Pappu 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310610051 Pappu ()
4 MAGRAURA UP-44-011-047-001/4771
(PADUM PUR) 		3144011000NRG23270920220304191 27/09/2022 Hansraj 3144011WL030745 Hansraj 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310610054 Hansraj ()
5 MAGRAURA UP-44-011-047-001/4787
(PADUM PUR) 		3144011000NRG23270920220304192 27/09/2022 KEWLA 3144011WL030745 KEWLA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310610053 KEWLA ()
6 MAGRAURA UP-44-011-047-001/4788
(PADUM PUR) 		3144011000NRG23270920220304193 27/09/2022 GEETA 3144011WL030745 GEETA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310610052 GEETA ()
SubTotal 17892 17892
7 MAGRAURA UP-44-011-047-001/2018845
(PADUM PUR) 		3144011000NRG23270920220304188 27/09/2022 radha devi 3144011WL030745 radha devi 00415 SBIN0017057 2982 2982 Processed 07/10/2022 5310610057 MS RADHADEVI WO RAMKISHAN ()
8 MAGRAURA UP-44-011-047-001/2018984
(PADUM PUR) 		3144011000NRG23270920220304190 27/09/2022 rekha 3144011WL030745 rekha 00415 SBIN0017057 2982 2982 Processed 07/10/2022 5310610056 MS REKHA WO MAHENDRA ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_270922FTO_1313981 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 11928
2 MAGRAURA UP3144011_270922FTO_1313981 Baroda U.P. Bank BARB0BUPGBX Kandharpur 5964
3 MAGRAURA UP3144011_270922FTO_1313981 State Bank of India SBIN0017057 Babuganj 5964

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