Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_120922FTO_1218924
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-44-011-073-002/73134
(UTRAS) 		3144011000NRG23120920220270269 12/09/2022 Lalmani 3144011WL028112 Lalmani 00045 BARB0BHADAU 2982 2982 Processed 15/09/2022 4747929833 Lalmani ()
2 MAGRAURA UP-44-011-073-002/73137
(UTRAS) 		3144011000NRG23120920220270270 12/09/2022 Prema devi 3144011WL028112 Prema devi 00045 BARB0BHADAU 2982 2982 Processed 15/09/2022 4747929834 Prema devi ()
SubTotal 5964 5964
3 MAGRAURA UP-44-011-073-002/73116
(UTRAS) 		3144011000NRG23120920220270268 12/09/2022 Savina bano 3144011WL028112 Savina bano 00045 BARB0SUNPUR 2982 2982 Processed 15/09/2022 4747929839 Savina bano ()
SubTotal 2982 2982
4 MAGRAURA UP-44-011-073-002/7303
(UTRAS) 		3144011000NRG23120920220270265 12/09/2022 SUDHA 3144011WL028112 SUDHA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747929835 SUDHA ()
5 MAGRAURA UP-44-011-073-002/730328
(UTRAS) 		3144011000NRG23120920220270266 12/09/2022 RAMLA 3144011WL028112 RAMLA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747929837 RAMLA ()
6 MAGRAURA UP-44-011-073-002/7306
(UTRAS) 		3144011000NRG23120920220270267 12/09/2022 SONA 3144011WL028112 SONA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747929838 SONA ()
7 MAGRAURA UP-44-011-073-002/7348
(UTRAS) 		3144011000NRG23120920220270271 12/09/2022 basanti 3144011WL028112 basanti 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4747929836 basanti ()
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_120922FTO_1218924 Bank of Baroda BARB0BHADAU Bhadauna 5964
2 MAGRAURA UP3144011_120922FTO_1218924 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 2982
3 MAGRAURA UP3144011_120922FTO_1218924 Baroda U.P. Bank BARB0BUPGBX Mangraura 11928

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