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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:19:17 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_110822FTO_1023530

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-45-016-060-001/337 (सैदहा साथर)

3145016000NRG23110820220297185

11/08/2022

OM PRAKASH

3145016WL036507

OM PRAKASH

00045

BARB0BHELKH

2556

2556

Processed

19/08/2022

4029406996

OM PRAKASH

()

SubTotal

2556

2556

2

PRATAPPUR

UP-45-016-060-001/298 (सैदहा साथर)

3145016000NRG23110820220297184

11/08/2022

TADKESVAR

3145016WL036507

TADKESVAR

00059

BARB0BUPGBX

2556

2556

Processed

19/08/2022

4029406997

TADKESVAR

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_110822FTO_1023530	Bank of Baroda	BARB0BHELKH	BHELKHA, DIST. ALLAHABAD, UP	2556
2	PRATAPPUR	UP3145016_110822FTO_1023530	Baroda U.P. Bank	BARB0BUPGBX	Mandwa Bazar	2556

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