Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_081022FTO_1371499
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-44-011-003-010/3418
(ATERSAND) 		3144011000NRG23081020220323751 08/10/2022 dipak 3144011WL032340 dipak 00045 BARB0KOHAND 2769 2769 Processed 19/11/2022 6548379409 dipak ()
2 MAGRAURA UP-44-011-003-010/379
(ATERSAND) 		3144011000NRG23081020220323752 08/10/2022 Jubaida 3144011WL032340 Jubaida 00045 BARB0KOHAND 2769 2769 Processed 19/11/2022 6548379408 Jubaida ()
SubTotal 5538 5538
3 MAGRAURA UP-44-011-003-010/403
(ATERSAND) 		3144011000NRG23081020220323753 08/10/2022 Sitara Begum 3144011WL032340 Sitara Begum 00415 SBIN0005471 2769 2769 Processed 19/11/2022 6548379407 MRS SITARA BEGUM ()
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_081022FTO_1371499 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 5538
2 MAGRAURA UP3144011_081022FTO_1371499 State Bank of India SBIN0005471 CHILBILA 2769

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