Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:23:18 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_220422APB_FTO_98839

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-45-016-021-001/85 (चनेथू)

3145016000NRG23220420220011798

22/04/2022

TEJ BAHADUR

3145016WL002719

TEJ BAHADUR

00045

BARB0BHELKH

213

213

Processed

06/05/2022

0919845445

TEJ BAHADUR S O RAM KISHORE

BANK OF BARODA(606985)

SubTotal

213

213

Total

213

213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_220422APB_FTO_98839	Bank of Baroda	BARB0BHELKH	BHELKHA, DIST. ALLAHABAD, UP	213

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