Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_070722FTO_675943
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-44-011-001-001/1066
(AMUVAHI) 		3144011000NRG23070720220125585 07/07/2022 BABULAL 3144011WL016491 BABULAL 00045 BARB0TATSUL 2982 2982 Processed 12/07/2022 3006288241 BABULAL ()
2 MAGRAURA UP-44-011-001-001/113
(AMUVAHI) 		3144011000NRG23070720220125587 07/07/2022 pintu 3144011WL016491 pintu 00045 BARB0TATSUL 2982 2982 Processed 12/07/2022 3006288242 pintu ()
SubTotal 5964 5964
3 MAGRAURA UP-44-011-001-001/10128
(AMUVAHI) 		3144011000NRG23070720220125580 07/07/2022 Anil kumar 3144011WL016491 Anil kumar 00045 BARB0TRISUN 2982 2982 Processed 12/07/2022 3006288243 Anil kumar ()
SubTotal 2982 2982
4 MAGRAURA UP-44-011-001-001/10100
(AMUVAHI) 		3144011000NRG23070720220125578 07/07/2022 Kumud yadav 3144011WL016491 Kumud yadav 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006288237 Kumud yadav ()
5 MAGRAURA UP-44-011-001-001/10102
(AMUVAHI) 		3144011000NRG23070720220125579 07/07/2022 Prabhavati 3144011WL016491 Prabhavati 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006288238 Prabhavati ()
6 MAGRAURA UP-44-011-001-001/1020
(AMUVAHI) 		3144011000NRG23070720220125581 07/07/2022 DINESH KUMAR 3144011WL016491 DINESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006288240 DINESH KUMAR ()
7 MAGRAURA UP-44-011-001-001/1035
(AMUVAHI) 		3144011000NRG23070720220125582 07/07/2022 Sita devi 3144011WL016491 Sita devi 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006288239 Sita devi ()
SubTotal 11928 11928
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_070722FTO_675943 Bank of Baroda BARB0TATSUL Tatomurani 5964
2 MAGRAURA UP3144011_070722FTO_675943 Bank of Baroda BARB0TRISUN TRISUNDI, UP 2982
3 MAGRAURA UP3144011_070722FTO_675943 Baroda U.P. Bank BARB0BUPGBX Barhoopur 8946
4 MAGRAURA UP3144011_070722FTO_675943 Baroda U.P. Bank BARB0BUPGBX Saifabad 2982

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