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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:08:54 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_030123APB_FTO_1895618

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-45-016-022-003/305 (सिधौरा सोरों)

3145016000NRG23030120230531768

03/01/2023

MANITA DEVI

3145016WL072944

MANITA DEVI

00059

BARB0BUPGBX

1704

1704

Processed

19/01/2023

8051048253

MANITA DEVI W/O LAL CHANDRA CHAUHAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_030123APB_FTO_1895618	Baroda U.P. Bank	BARB0BUPGBX	Soron	1704

Download In Excel