Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_050922FTO_1178256
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-44-011-002-001/2077
(ASTHARA) 		3144011000NRG23050920220253837 05/09/2022 Vandana 3144011WL026818 Vandana 00045 BARB0BHADAU 2982 2982 Processed 12/09/2022 4646560810 Vandana ()
SubTotal 2982 2982
2 MAGRAURA UP-44-011-002-001/1002385
(ASTHARA) 		3144011000NRG23050920220253834 05/09/2022 RAM PIYAREY 3144011WL026818 RAM PIYAREY 00415 SBIN0005471 2982 2982 Processed 12/09/2022 4646560811 MR RAMPYARE SO JHARIHAG ()
3 MAGRAURA UP-44-011-002-001/20112
(ASTHARA) 		3144011000NRG23050920220253836 05/09/2022 Sanjay Verma 3144011WL026818 Sanjay Verma 00415 SBIN0005471 2982 2982 Processed 12/09/2022 4646560812 MR SANJAY VERMA ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_050922FTO_1178256 Bank of Baroda BARB0BHADAU Bhadauna 2982
2 MAGRAURA UP3144011_050922FTO_1178256 State Bank of India SBIN0005471 CHILBILA 5964

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