Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_280323FTO_2250469
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-44-011-013-001/130081
(CHANDAUKA) 		3144011000NRG23280320230530260 28/03/2023 Parmila 3144011WL052157 Parmila 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1171605524 Parmila ()
2 MAGRAURA UP-44-011-013-001/1354
(CHANDAUKA) 		3144011000NRG23280320230530266 28/03/2023 suneeta 3144011WL052157 suneeta 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1171605527 suneeta ()
3 MAGRAURA UP-44-011-013-001/202598
(CHANDAUKA) 		3144011000NRG23280320230530268 28/03/2023 ASHOK KUMAR 3144011WL052157 ASHOK KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1171605525 ASHOK KUMAR ()
4 MAGRAURA UP-44-011-013-001/27795
(CHANDAUKA) 		3144011000NRG23280320230530270 28/03/2023 KAILASHI 3144011WL052157 KAILASHI 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1171605526 KAILASHI ()
SubTotal 7668 7668
Total 7668 7668

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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_2250469 Baroda U.P. Bank BARB0BUPGBX Kandharpur 5751
2 MAGRAURA UP3144011_280323FTO_2250469 Baroda U.P. Bank BARB0BUPGBX Kohandaur 1917

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