Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_280123FTO_2010420
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-44-011-013-001/13137
(CHANDAUKA) 		3144011000NRG23280120230490468 28/01/2023 Kanchan Devi 3144011WL047647 Kanchan Devi 00045 BARB0PAYAGI 852 852 Processed 30/03/2023 0330039928 Kanchan Devi ()
SubTotal 852 852
2 MAGRAURA UP-44-011-013-001/13151
(CHANDAUKA) 		3144011000NRG23280120230490472 28/01/2023 Madhu Saroj 3144011WL047647 Madhu Saroj 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330039930 Madhu Saroj ()
3 MAGRAURA UP-44-011-013-001/360111
(CHANDAUKA) 		3144011000NRG23280120230490486 28/01/2023 devta deen 3144011WL047647 devta deen 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330039929 devta deen ()
SubTotal 3621 3621
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_280123FTO_2010420 Bank of Baroda BARB0PAYAGI PAYAGIPUR 852
2 MAGRAURA UP3144011_280123FTO_2010420 Baroda U.P. Bank BARB0BUPGBX Amethi-Bhadar 1917
3 MAGRAURA UP3144011_280123FTO_2010420 Baroda U.P. Bank BARB0BUPGBX Kandharpur 1704

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