Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_221022FTO_1470784
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 PRATAPPUR UP-45-016-049-001/352
(सराय हरीराम) 		3145016000NRG23221020220438262 22/10/2022 Chhotelal 3145016WL060527 Chhotelal 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6617628605 Chhotelal ()
2 PRATAPPUR UP-45-016-049-001/352
(सराय हरीराम) 		3145016000NRG23221020220438261 22/10/2022 NEEMA DEVI 3145016WL060527 NEEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6617628604 NEEMA DEVI ()
SubTotal 2130 2130
Total 2130 2130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_221022FTO_1470784 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2130

Download In Excel