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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_020722FTO_618772
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-44-011-069-007/6935
(SHURYAGARH JAGANNATH) 		3144011000NRG23020720220115210 02/07/2022 kamla 3144011WL015718 kamla 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851006863 kamla ()
2 MAGRAURA UP-44-011-069-007/6973
(SHURYAGARH JAGANNATH) 		3144011000NRG23020720220115211 02/07/2022 manju 3144011WL015718 manju 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851006865 manju ()
3 MAGRAURA UP-44-011-069-008/211823
(SHURYAGARH JAGANNATH) 		3144011000NRG23020720220115212 02/07/2022 FULCHAND 3144011WL015718 FULCHAND 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851006864 FULCHAND ()
4 MAGRAURA UP-44-011-069-008/211878
(SHURYAGARH JAGANNATH) 		3144011000NRG23020720220115213 02/07/2022 shiv mangal 3144011WL015718 shiv mangal 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851006862 shiv mangal ()
5 MAGRAURA UP-44-011-069-008/6900027
(SHURYAGARH JAGANNATH) 		3144011000NRG23020720220115216 02/07/2022 ARTI DEVI 3144011WL015718 ARTI DEVI 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851006866 ARTI DEVI ()
6 MAGRAURA UP-44-011-069-008/6900027
(SHURYAGARH JAGANNATH) 		3144011000NRG23020720220115215 02/07/2022 BABLU KUMAR 3144011WL015718 BABLU KUMAR 00045 BARB0SUNPUR 2982 2982 Processed 07/07/2022 2851006867 BABLU KUMAR ()
SubTotal 17892 17892
7 MAGRAURA UP-44-011-069-008/211897
(SHURYAGARH JAGANNATH) 		3144011000NRG23020720220115214 02/07/2022 ramkali 3144011WL015718 ramkali 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2851006861 ramkali ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_020722FTO_618772 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 17892
2 MAGRAURA UP3144011_020722FTO_618772 Baroda U.P. Bank BARB0BUPGBX Kohandaur 2982

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