Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:53 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_141022FTO_1413038
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-45-016-072-001/137
(पूरे मिश्र) 		3145016000NRG23121020220420654 14/10/2022 RAJESH 3145016WL058258 RAJESH 00045 BARB0BHELKH 2982 2982 Processed 19/11/2022 6549024346 RAJESH ()
2 PRATAPPUR UP-45-016-072-001/245
(पूरे मिश्र) 		3145016000NRG23121020220420656 14/10/2022 HARISHANKAR 3145016WL058258 HARISHANKAR 00045 BARB0BHELKH 2982 2982 Processed 19/11/2022 6549024339 HARISHANKAR ()
3 PRATAPPUR UP-45-016-072-001/361
(पूरे मिश्र) 		3145016000NRG23121020220420657 14/10/2022 RAMESH 3145016WL058258 RAMESH 00045 BARB0BHELKH 2982 2982 Processed 19/11/2022 6549024341 RAMESH ()
4 PRATAPPUR UP-45-016-072-003/117
(पूरे मिश्र) 		3145016000NRG23121020220420659 14/10/2022 Raj Bhadur 3145016WL058258 Raj Bhadur 00045 BARB0BHELKH 2982 2982 Processed 19/11/2022 6549024347 Raj Bhadur ()
5 PRATAPPUR UP-45-016-072-004/202
(पूरे मिश्र) 		3145016000NRG23121020220420660 14/10/2022 PRABHAWATI 3145016WL058258 PRABHAWATI 00045 BARB0BHELKH 2982 2982 Processed 19/11/2022 6549024340 PRABHAWATI ()
SubTotal 14910 14910
6 PRATAPPUR UP-45-016-072-001/231
(पूरे मिश्र) 		3145016000NRG23121020220420655 14/10/2022 RADHE SHYAM 3145016WL058258 RADHE SHYAM 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549024342 RADHE SHYAM ()
7 PRATAPPUR UP-45-016-072-001/52
(पूरे मिश्र) 		3145016000NRG23121020220420658 14/10/2022 BABA 3145016WL058258 BABA 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549024343 BABA ()
SubTotal 5964 5964
8 PRATAPPUR UP-45-016-072-001/105
(पूरे मिश्र) 		3145016000NRG23121020220420653 14/10/2022 RAJ KUMAR 3145016WL058258 RAJ KUMAR 00415 SBIN0011257 2982 2982 Processed 19/11/2022 6549024345 MR RAVI SHANKAR ()
9 PRATAPPUR UP-45-016-072-004/88
(पूरे मिश्र) 		3145016000NRG23121020220420661 14/10/2022 LAL BHADUR 3145016WL058258 LAL BHADUR 00415 SBIN0011257 2982 2982 Processed 19/11/2022 6549024344 MRS VANDANA PAL ()
SubTotal 5964 5964
Total 26838 26838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_141022FTO_1413038 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 14910
2 PRATAPPUR UP3145016_141022FTO_1413038 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 5964
3 PRATAPPUR UP3145016_141022FTO_1413038 State Bank of India SBIN0011257 JANGHAI 5964

Download In Excel