Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_260922FTO_1307021
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-44-011-037-002/2063166
(MADOONA) 		3144011000NRG23260920220301650 26/09/2022 Mamta 3144011WL030574 Mamta 00045 BARB0BHADAU 639 639 Processed 07/10/2022 5312239923 Mamta ()
2 MAGRAURA UP-44-011-037-002/28248
(MADOONA) 		3144011000NRG23260920220301653 26/09/2022 dharmavati 3144011WL030574 dharmavati 00045 BARB0BHADAU 2982 2982 Processed 07/10/2022 5312239924 dharmavati ()
SubTotal 3621 3621
3 MAGRAURA UP-44-011-037-002/2063164
(MADOONA) 		3144011000NRG23260920220301649 26/09/2022 JAYATRI 3144011WL030574 JAYATRI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5312239925 JAYATRI ()
SubTotal 2982 2982
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_260922FTO_1307021 Bank of Baroda BARB0BHADAU Bhadauna 3621
2 MAGRAURA UP3144011_260922FTO_1307021 Baroda U.P. Bank BARB0BUPGBX Mangraura 2982

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