Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_081022FTO_1371724
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-44-011-039-001/3916
(MAGRAURA) 		3144011000NRG23081020220323767 08/10/2022 ramraj 3144011WL032343 ramraj 00045 BARB0BHADAU 3408 3408 Processed 19/11/2022 6548340630 ramraj ()
2 MAGRAURA UP-44-011-066-004/6643
(SHESHPUR ADHARGANJ) 		3144011000NRG23081020220323768 08/10/2022 Mahendra 3144011WL032344 Mahendra 00045 BARB0BHADAU 3408 3408 Processed 19/11/2022 6548340629 Mahendra ()
SubTotal 6816 6816
3 MAGRAURA UP-44-011-010-001/1020
(BHAWSIYA) 		3144011000NRG23081020220323765 08/10/2022 neelam 3144011WL032342 neelam 00045 BARB0MAHULI 3408 3408 Processed 19/11/2022 6548340632 neelam ()
SubTotal 3408 3408
4 MAGRAURA UP-44-011-010-001/10215
(BHAWSIYA) 		3144011000NRG23081020220323766 08/10/2022 pooja 3144011WL032342 pooja 00045 BARB0SUNPUR 3408 3408 Processed 19/11/2022 6548340631 pooja ()
SubTotal 3408 3408
5 MAGRAURA UP-44-011-010-001/1003
(BHAWSIYA) 		3144011000NRG23081020220323764 08/10/2022 seema 3144011WL032342 seema 00059 BARB0BUPGBX 3408 3408 Processed 19/11/2022 6548340634 seema ()
6 MAGRAURA UP-44-011-074-001/7400081
(VARIKALA) 		3144011000NRG23081020220323769 08/10/2022 kiran devi 3144011WL032344 kiran devi 00059 BARB0BUPGBX 3408 3408 Processed 19/11/2022 6548340633 kiran devi ()
SubTotal 6816 6816
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_081022FTO_1371724 Bank of Baroda BARB0BHADAU Bhadauna 6816
2 MAGRAURA UP3144011_081022FTO_1371724 Bank of Baroda BARB0MAHULI MAHULI, DIST PRATAPGARH,UP 3408
3 MAGRAURA UP3144011_081022FTO_1371724 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 3408
4 MAGRAURA UP3144011_081022FTO_1371724 Baroda U.P. Bank BARB0BUPGBX Madafarpur 3408
5 MAGRAURA UP3144011_081022FTO_1371724 Baroda U.P. Bank BARB0BUPGBX Mangraura 3408

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