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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_180822APB_FTO_1057549
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-44-011-064-001/6400019
(SARSIKHAM) 		3144011000NRG23180820220222730 18/08/2022 SHAKLPATI 3144011WL024170 SHAKLPATI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230652265 Sakal Pati BANK OF BARODA(606985)
2 MAGRAURA UP-44-011-064-001/6400022
(SARSIKHAM) 		3144011000NRG23180820220222732 18/08/2022 MOMINA 3144011WL024170 MOMINA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230652264 MOMINA W/O MUNEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_180822APB_FTO_1057549 Baroda U.P. Bank BARB0BUPGBX Mangraura 5964

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