Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_151222FTO_1746519
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-44-011-008-001/45661
(BHAIDPUR) 		3144011000NRG23151220220440023 15/12/2022 barsati 3144011WL043032 barsati 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7919550177 barsati ()
SubTotal 426 426
2 MAGRAURA UP-44-011-008-001/245
(BHAIDPUR) 		3144011000NRG23151220220440022 15/12/2022 abhishek Verma 3144011WL043032 abhishek Verma 00354 PUNB0188220 426 426 Processed 15/01/2023 7919550178 abhishek Verma ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_151222FTO_1746519 Baroda U.P. Bank BARB0BUPGBX Mangraura 426
2 MAGRAURA UP3144011_151222FTO_1746519 Punjab National Bank PUNB0188220 Karelabazar 426

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