Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_160922FTO_1249728
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-44-011-061-001/205473
(SARAY JAMUAARI) 		3144011000NRG23160920220280490 16/09/2022 ram raj 3144011WL028923 ram raj 00045 BARB0BHADAU 2982 2982 Processed 21/09/2022 4877472768 ram raj ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-061-001/1001952
(SARAY JAMUAARI) 		3144011000NRG23160920220280486 16/09/2022 VALIA 3144011WL028923 VALIA 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877472772 VALIA ()
3 MAGRAURA UP-44-011-061-001/205
(SARAY JAMUAARI) 		3144011000NRG23160920220280487 16/09/2022 PREMNATH 3144011WL028923 PREMNATH 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877472773 PREMNATH ()
4 MAGRAURA UP-44-011-061-001/205457
(SARAY JAMUAARI) 		3144011000NRG23160920220280488 16/09/2022 bechan 3144011WL028923 bechan 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877472771 bechan ()
5 MAGRAURA UP-44-011-061-001/205535
(SARAY JAMUAARI) 		3144011000NRG23160920220280491 16/09/2022 ram asre 3144011WL028923 ram asre 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877472775 ram asre ()
6 MAGRAURA UP-44-011-061-001/29467
(SARAY JAMUAARI) 		3144011000NRG23160920220280494 16/09/2022 Ram naresh 3144011WL028923 Ram naresh 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877472770 Ram naresh ()
7 MAGRAURA UP-44-011-061-001/610053
(SARAY JAMUAARI) 		3144011000NRG23160920220280496 16/09/2022 MOHANLAL 3144011WL028923 MOHANLAL 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877472769 MOHANLAL ()
8 MAGRAURA UP-44-011-061-001/7041
(SARAY JAMUAARI) 		3144011000NRG23160920220280498 16/09/2022 ram saran 3144011WL028923 ram saran 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877472774 ram saran ()
SubTotal 20874 20874
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_160922FTO_1249728 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_160922FTO_1249728 Baroda U.P. Bank BARB0BUPGBX Kohandaur 2982
3 MAGRAURA UP3144011_160922FTO_1249728 Baroda U.P. Bank BARB0BUPGBX Madafarpur 2982
4 MAGRAURA UP3144011_160922FTO_1249728 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 2982
5 MAGRAURA UP3144011_160922FTO_1249728 Baroda U.P. Bank BARB0BUPGBX Mangraura 11928

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