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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_180822APB_FTO_1057470
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-44-011-073-002/204884
(UTRAS) 		3144011000NRG23180820220222693 18/08/2022 Ram Ajore 3144011WL024168 Ram Ajore 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230619219 RAM AJOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MAGRAURA UP-44-011-073-002/204973
(UTRAS) 		3144011000NRG23180820220222696 18/08/2022 Sunita 3144011WL024168 Sunita 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230619220 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MAGRAURA UP-44-011-073-002/204978
(UTRAS) 		3144011000NRG23180820220222697 18/08/2022 KESH RAJ 3144011WL024168 KESH RAJ 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230619221 KESHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MAGRAURA UP-44-011-073-002/45664
(UTRAS) 		3144011000NRG23180820220222699 18/08/2022 SHAKUNTALA 3144011WL024168 SHAKUNTALA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230619222 SHAKUNTALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_180822APB_FTO_1057470 Baroda U.P. Bank BARB0BUPGBX Mangraura 11928

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