Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_220822FTO_1084804
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-44-011-010-001/10061
(BHAWSIYA) 		3144011000NRG23220820220231879 22/08/2022 SANGITA 3144011WL024968 SANGITA 00045 BARB0KOHAND 2769 2769 Processed 27/08/2022 4230173491 SANGITA ()
SubTotal 2769 2769
2 MAGRAURA UP-44-011-010-001/29624
(BHAWSIYA) 		3144011000NRG23220820220231880 22/08/2022 SHYAM LAL 3144011WL024968 SHYAM LAL 00045 BARB0SUNPUR 2769 2769 Processed 27/08/2022 4230173490 SHYAM LAL ()
SubTotal 2769 2769
3 MAGRAURA UP-44-011-010-002/10019
(BHAWSIYA) 		3144011000NRG23220820220231881 22/08/2022 Shakuntala 3144011WL024968 Shakuntala 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230173489 Shakuntala ()
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_220822FTO_1084804 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 2769
2 MAGRAURA UP3144011_220822FTO_1084804 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 2769
3 MAGRAURA UP3144011_220822FTO_1084804 Baroda U.P. Bank BARB0BUPGBX Madhupur Kanhai 2769

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