Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_050123FTO_1909801
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-44-011-065-006/65110
(SHAHPUR) 		3144011000NRG23050120230467549 05/01/2023 Mangroo 3144011WL045652 Mangroo 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051989875 Mangroo ()
2 MAGRAURA UP-44-011-065-006/6660
(SHAHPUR) 		3144011000NRG23050120230467560 05/01/2023 Chandrshekhar 3144011WL045652 Chandrshekhar 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051989876 Chandrshekhar ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_050123FTO_1909801 Baroda U.P. Bank BARB0BUPGBX Kandharpur 5964

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