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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_180822FTO_1057153
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-44-011-028-005/28100
(KANDHAYI MADHUPUR) 		3144011000NRG23180820220222817 18/08/2022 Amit 3144011WL024175 Amit 00045 BARB0KOHAND 2982 2982 Processed 27/08/2022 4230110555 Amit ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-028-005/27761
(KANDHAYI MADHUPUR) 		3144011000NRG23180820220222807 18/08/2022 Ranjeet 3144011WL024175 Ranjeet 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230110552 Ranjeet ()
3 MAGRAURA UP-44-011-028-005/280079
(KANDHAYI MADHUPUR) 		3144011000NRG23180820220222810 18/08/2022 Sanjay Kumar 3144011WL024175 Sanjay Kumar 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230110553 Sanjay Kumar ()
4 MAGRAURA UP-44-011-028-005/280116
(KANDHAYI MADHUPUR) 		3144011000NRG23180820220222813 18/08/2022 RAM SAJIWAN 3144011WL024175 RAM SAJIWAN 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230110550 RAM SAJIWAN ()
5 MAGRAURA UP-44-011-028-005/280203
(KANDHAYI MADHUPUR) 		3144011000NRG23180820220222815 18/08/2022 AFSAR 3144011WL024175 AFSAR 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230110554 AFSAR ()
6 MAGRAURA UP-44-011-028-005/28102
(KANDHAYI MADHUPUR) 		3144011000NRG23180820220222818 18/08/2022 Harishchandra 3144011WL024175 Harishchandra 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230110551 Harishchandra ()
SubTotal 14910 14910
7 MAGRAURA UP-44-011-028-005/280212
(KANDHAYI MADHUPUR) 		3144011000NRG23180820220222816 18/08/2022 rajendra 3144011WL024175 rajendra 00415 SBIN0005471 2982 2982 Processed 27/08/2022 4230110556 MR RAJENDRA KUMAR BARI ()
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_180822FTO_1057153 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2982
2 MAGRAURA UP3144011_180822FTO_1057153 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 14910
3 MAGRAURA UP3144011_180822FTO_1057153 State Bank of India SBIN0005471 CHILBILA 2982

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