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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_050522FTO_157857
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-44-011-007-001/70125
(BARHA) 		3144011000NRG22050520220632500 05/05/2022 reeta 3144011WL0074451 reeta 00045 BARB0BHADAU 3060 3060 Processed 14/05/2022 1224112098 reeta ()
2 MAGRAURA UP-44-011-007-001/70125
(BARHA) 		3144011000NRG22050520220632508 05/05/2022 reeta 3144011WL0074451 reeta 00045 BARB0BHADAU 3264 3264 Processed 14/05/2022 1224112100 reeta ()
3 MAGRAURA UP-44-011-007-001/70125
(BARHA) 		3144011000NRG22050520220632501 05/05/2022 reeta 3144011WL0074451 reeta 00045 BARB0BHADAU 3264 3264 Processed 14/05/2022 1224112099 reeta ()
4 MAGRAURA UP-44-011-011-002/10054
(BHIVANI) 		3144011000NRG22050520220632521 05/05/2022 SANGEETA 3144011WL0074457 SANGEETA 00045 BARB0BHADAU 3264 3264 Processed 14/05/2022 1224112101 SANGEETA ()
5 MAGRAURA UP-44-011-011-002/10054
(BHIVANI) 		3144011000NRG22050520220632522 05/05/2022 SANGEETA 3144011WL0074457 SANGEETA 00045 BARB0BHADAU 3264 3264 Processed 14/05/2022 1224112102 SANGEETA ()
SubTotal 16116 16116
6 MAGRAURA UP-44-011-003-010/586
(ATERSAND) 		3144011000NRG22050520220632494 05/05/2022 DAYARAM 3144011WL0074449 DAYARAM 00059 BARB0BUPGBX 2856 2856 Processed 14/05/2022 1224112118 DAYARAM ()
7 MAGRAURA UP-44-011-003-010/586
(ATERSAND) 		3144011000NRG22050520220632493 05/05/2022 DAYARAM 3144011WL0074449 DAYARAM 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112117 DAYARAM ()
8 MAGRAURA UP-44-011-007-001/2093601
(BARHA) 		3144011000NRG22050520220632499 05/05/2022 SHIVPRASAD 3144011WL0074451 SHIVPRASAD 00059 BARB0BUPGBX 408 408 Processed 14/05/2022 1224112126 SHIVPRASAD ()
9 MAGRAURA UP-44-011-007-001/2093601
(BARHA) 		3144011000NRG22050520220632498 05/05/2022 SHIVPRASAD 3144011WL0074451 SHIVPRASAD 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112125 SHIVPRASAD ()
10 MAGRAURA UP-44-011-007-001/70128
(BARHA) 		3144011000NRG22050520220632507 05/05/2022 rajram 3144011WL0074451 rajram 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112129 rajram ()
11 MAGRAURA UP-44-011-007-001/70128
(BARHA) 		3144011000NRG22050520220632502 05/05/2022 rajram 3144011WL0074451 rajram 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112127 rajram ()
12 MAGRAURA UP-44-011-007-001/70128
(BARHA) 		3144011000NRG22050520220632503 05/05/2022 rajram 3144011WL0074451 rajram 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112128 rajram ()
13 MAGRAURA UP-44-011-007-001/7016
(BARHA) 		3144011000NRG22050520220632505 05/05/2022 suraj 3144011WL0074451 suraj 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112131 suraj ()
14 MAGRAURA UP-44-011-007-001/7016
(BARHA) 		3144011000NRG22050520220632506 05/05/2022 suraj 3144011WL0074451 suraj 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112132 suraj ()
15 MAGRAURA UP-44-011-007-001/7016
(BARHA) 		3144011000NRG22050520220632504 05/05/2022 suraj 3144011WL0074451 suraj 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112130 suraj ()
16 MAGRAURA UP-44-011-010-001/211711
(BHAWSIYA) 		3144011000NRG22050520220632509 05/05/2022 ranjeet ranjan 3144011WL0074452 ranjeet ranjan 00059 BARB0BUPGBX 1428 1428 Rejected 14/05/2022 1224112103 No Such Account
17 MAGRAURA UP-44-011-011-001/1001966
(BHIVANI) 		3144011000NRG22050520220632510 05/05/2022 KALAWATI 3144011WL0074453 KALAWATI 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112112 KALAWATI ()
18 MAGRAURA UP-44-011-011-001/1001966
(BHIVANI) 		3144011000NRG22050520220632511 05/05/2022 KALAWATI 3144011WL0074453 KALAWATI 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112113 KALAWATI ()
19 MAGRAURA UP-44-011-012-001/1230
(BOJHI) 		3144011000NRG22050520220632513 05/05/2022 mala devi 3144011WL0074454 mala devi 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112105 maladevi ()
20 MAGRAURA UP-44-011-012-001/1230
(BOJHI) 		3144011000NRG22050520220632514 05/05/2022 mala devi 3144011WL0074454 mala devi 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112106 maladevi ()
21 MAGRAURA UP-44-011-012-001/1230
(BOJHI) 		3144011000NRG22050520220632512 05/05/2022 mala devi 3144011WL0074454 mala devi 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112104 maladevi ()
22 MAGRAURA UP-44-011-037-001/3751
(MADOONA) 		3144011000NRG22050520220632497 05/05/2022 gopal 3144011WL0074450 gopal 00059 BARB0BUPGBX 408 408 Processed 14/05/2022 1224112111 gopal ()
23 MAGRAURA UP-44-011-037-001/3751
(MADOONA) 		3144011000NRG22050520220632495 05/05/2022 gopal 3144011WL0074450 gopal 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112109 gopal ()
24 MAGRAURA UP-44-011-037-001/3751
(MADOONA) 		3144011000NRG22050520220632496 05/05/2022 gopal 3144011WL0074450 gopal 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112110 gopal ()
25 MAGRAURA UP-44-011-040-003/4015
(MALAK) 		3144011000NRG22050520220632515 05/05/2022 tirathraj 3144011WL0074455 tirathraj 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112119 tirathraj ()
26 MAGRAURA UP-44-011-040-003/4015
(MALAK) 		3144011000NRG22050520220632516 05/05/2022 tirathraj 3144011WL0074455 tirathraj 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112120 tirathraj ()
27 MAGRAURA UP-44-011-040-003/4015
(MALAK) 		3144011000NRG22050520220632517 05/05/2022 tirathraj 3144011WL0074455 tirathraj 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112121 tirathraj ()
28 MAGRAURA UP-44-011-047-001/4727
(PADUM PUR) 		3144011000NRG22050520220632519 05/05/2022 rajendra 3144011WL0074456 rajendra 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112123 rajendra ()
29 MAGRAURA UP-44-011-047-001/4727
(PADUM PUR) 		3144011000NRG22050520220632520 05/05/2022 rajendra 3144011WL0074456 rajendra 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112124 rajendra ()
30 MAGRAURA UP-44-011-047-001/4727
(PADUM PUR) 		3144011000NRG22050520220632518 05/05/2022 rajendra 3144011WL0074456 rajendra 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112122 rajendra ()
31 MAGRAURA UP-44-011-056-004/10064
(SALHIPUR KANJAS) 		3144011000NRG22050520220632523 05/05/2022 NANHELAL 3144011WL0074458 NANHELAL 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112107 NANHELAL ()
32 MAGRAURA UP-44-011-056-004/10064
(SALHIPUR KANJAS) 		3144011000NRG22050520220632524 05/05/2022 NANHELAL 3144011WL0074458 NANHELAL 00059 BARB0BUPGBX 408 408 Processed 14/05/2022 1224112108 NANHELAL ()
33 MAGRAURA UP-44-011-056-004/5756
(SALHIPUR KANJAS) 		3144011000NRG22050520220632525 05/05/2022 ram kumar verma 3144011WL0074458 ram kumar verma 00059 BARB0BUPGBX 3060 3060 Processed 14/05/2022 1224112114 ramkumarverma ()
34 MAGRAURA UP-44-011-056-004/5756
(SALHIPUR KANJAS) 		3144011000NRG22050520220632526 05/05/2022 ram kumar verma 3144011WL0074458 ram kumar verma 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112115 ramkumarverma ()
35 MAGRAURA UP-44-011-056-004/5756
(SALHIPUR KANJAS) 		3144011000NRG22050520220632527 05/05/2022 ram kumar verma 3144011WL0074458 ram kumar verma 00059 BARB0BUPGBX 3264 3264 Processed 14/05/2022 1224112116 ramkumarverma ()
SubTotal 84864 84864
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_050522FTO_157857 Bank of Baroda BARB0BHADAU Bhadauna 16116
2 MAGRAURA UP3144011_050522FTO_157857 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 1428
3 MAGRAURA UP3144011_050522FTO_157857 Baroda U.P. Bank BARB0BUPGBX Barhoopur 22644
4 MAGRAURA UP3144011_050522FTO_157857 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 9588
5 MAGRAURA UP3144011_050522FTO_157857 Baroda U.P. Bank BARB0BUPGBX Kandharpur 9588
6 MAGRAURA UP3144011_050522FTO_157857 Baroda U.P. Bank BARB0BUPGBX Madafarpur 15504
7 MAGRAURA UP3144011_050522FTO_157857 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 13056
8 MAGRAURA UP3144011_050522FTO_157857 Baroda U.P. Bank BARB0BUPGBX Mangraura 13056

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