Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_110123FTO_1943860
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-44-011-001-001/1139
(AMUVAHI) 		3144011000NRG23110120230476545 11/01/2023 sita 3144011WL046405 sita 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8082026835 sita ()
2 MAGRAURA UP-44-011-001-001/1146
(AMUVAHI) 		3144011000NRG23110120230476546 11/01/2023 bindu 3144011WL046405 bindu 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8082026834 bindu ()
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_110123FTO_1943860 Baroda U.P. Bank BARB0BUPGBX Barhoopur 5964

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