Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_130722APB_FTO_745483
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-44-011-022-001/29803
(GANGEHATI) 		3144011000NRG23130720220142256 13/07/2022 MANGRU 3144011WL017754 MANGRU 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868890072 MANGARU S/O JAG DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MAGRAURA UP-44-011-022-001/29806
(GANGEHATI) 		3144011000NRG23130720220142257 13/07/2022 BHAGWANDIN 3144011WL017754 BHAGWANDIN 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868890073 MR BHAGWAN DEEN STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_130722APB_FTO_745483 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 5751

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