Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_280323FTO_2250430
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-44-011-039-001/205689
(MAGRAURA) 		3144011000NRG23270320230528691 28/03/2023 Ballu 3144011WL051917 Ballu 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171603881 Ballu ()
2 MAGRAURA UP-44-011-039-001/29431
(MAGRAURA) 		3144011000NRG23270320230528692 28/03/2023 amrit lal 3144011WL051917 amrit lal 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1171603882 amrit lal ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_280323FTO_2250430 Baroda U.P. Bank BARB0BUPGBX Mangraura 2556

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