Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_210323FTO_2203216
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-44-011-036-001/36130
(MADAFARPUR) 		3144011000NRG23210320230523081 21/03/2023 Sita Devi 3144011WL051094 Sita Devi 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333486173 Sita Devi ()
2 MAGRAURA UP-44-011-036-001/36131
(MADAFARPUR) 		3144011000NRG23210320230523082 21/03/2023 Nisha 3144011WL051094 Nisha 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333486171 Nisha ()
3 MAGRAURA UP-44-011-036-001/36133
(MADAFARPUR) 		3144011000NRG23210320230523084 21/03/2023 Soni 3144011WL051094 Soni 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333486172 Soni ()
SubTotal 3195 3195
4 MAGRAURA UP-44-011-036-001/36136
(MADAFARPUR) 		3144011000NRG23210320230523086 21/03/2023 ACHCHHE LAL 3144011WL051094 ACHCHHE LAL 00415 SBIN0005471 1065 1065 Processed 30/03/2023 0333486174 MR ACHCHHE LAL GUPTA ()
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_210323FTO_2203216 Baroda U.P. Bank BARB0BUPGBX Madafarpur 3195
2 MAGRAURA UP3144011_210323FTO_2203216 State Bank of India SBIN0005471 CHILBILA 1065

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