Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_070922APB_FTO_1193325
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-44-011-029-001/206632
(KANSA PATTI)
3144011000NRG23070920220258004 07/09/2022 HARMATI 3144011WL027169 HARMATI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742016725 Harmati BANK OF BARODA(606985)
2 MAGRAURA UP-44-011-029-001/28275
(KANSA PATTI)
3144011000NRG23070920220258006 07/09/2022 ASHOK KUMAR 3144011WL027169 ASHOK KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742016724 ASHOK KUMAR S/O SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MAGRAURA UP-44-011-029-001/290029
(KANSA PATTI)
3144011000NRG23070920220258008 07/09/2022 Sabira 3144011WL027169 Sabira 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742016729 SABIRA WO AYOOB BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MAGRAURA UP-44-011-029-001/290105
(KANSA PATTI)
3144011000NRG23070920220258009 07/09/2022 KHAIRUL NISHA 3144011WL027169 KHAIRUL NISHA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742016727 KHAIRUL NISHA BANK OF BARODA(606985)
5 MAGRAURA UP-44-011-029-001/290106
(KANSA PATTI)
3144011000NRG23070920220258010 07/09/2022 SAHID ALI 3144011WL027169 SAHID ALI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742016728 SAHID ALI SO SHABBIL ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MAGRAURA UP-44-011-029-001/290107
(KANSA PATTI)
3144011000NRG23070920220258011 07/09/2022 RABIYA BIBI 3144011WL027169 RABIYA BIBI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742016726 RABIYA BIBI W/O MOD.IDRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_070922APB_FTO_1193325 Baroda U.P. Bank BARB0BUPGBX Barhoopur 2982
2 MAGRAURA UP3144011_070922APB_FTO_1193325 Baroda U.P. Bank BARB0BUPGBX Mangraura 14910

Download In Excel