Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_280123FTO_2009760
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-44-011-017-002/1795
(DEHRI DIGER) 		3144011000NRG23280120230490451 28/01/2023 Santoshi 3144011WL047645 Santoshi 00045 BARB0BHADAU 2769 2769 Processed 30/03/2023 0329660672 Santoshi ()
SubTotal 2769 2769
2 MAGRAURA UP-44-011-017-002/1913
(DEHRI DIGER) 		3144011000NRG23280120230490418 28/01/2023 lali patel 3144011WL047643 lali patel 00045 BARB0PUREYP 2769 2769 Processed 30/03/2023 0329660671 lali patel ()
SubTotal 2769 2769
3 MAGRAURA UP-44-011-017-002/1914
(DEHRI DIGER) 		3144011000NRG23280120230490419 28/01/2023 geeta verma 3144011WL047643 geeta verma 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0329660673 geeta verma ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_280123FTO_2009760 Bank of Baroda BARB0BHADAU Bhadauna 2769
2 MAGRAURA UP3144011_280123FTO_2009760 Bank of Baroda BARB0PUREYP PUREY PANDAY 2769
3 MAGRAURA UP3144011_280123FTO_2009760 Baroda U.P. Bank BARB0BUPGBX Mangraura 2769

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