Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_260722APB_FTO_871637
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-44-011-008-001/205847
(BHAIDPUR) 		3144011000NRG23260720220174067 26/07/2022 RAM SUNDER 3144011WL020379 RAM SUNDER 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3879056950 RAM SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MAGRAURA UP-44-011-008-001/285829
(BHAIDPUR) 		3144011000NRG23260720220174072 26/07/2022 RAM SURAT 3144011WL020379 RAM SURAT 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3879056951 RAM SURAT PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_260722APB_FTO_871637 Baroda U.P. Bank BARB0BUPGBX Mangraura 2769
2 MAGRAURA UP3144011_260722APB_FTO_871637 Baroda U.P. Bank BARB0BUPGBX Nadi 2769

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