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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:34:43 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_121022APB_FTO_1398435

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-45-016-041-001/36 (बगदहा हवासाबाद)

3145016000NRG23121020220418905

12/10/2022

BIRJLAL

3145016WL058064

BIRJLAL

00059

BARB0BUPGBX

2556

2556

Processed

19/11/2022

6549812158

BRIJ LAL SO NIHUT

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2556

2556

2

PRATAPPUR

UP-45-016-041-001/51 (बगदहा हवासाबाद)

3145016000NRG23121020220418907

12/10/2022

JAY PRAKASH

3145016WL058064

JAY PRAKASH

00462

UCBA0001116

2556

2556

Processed

19/11/2022

6549812157

JAY PRAKASH SO HOOB LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

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_121022APB_FTO_1398435	Baroda U.P. Bank	BARB0BUPGBX	Ugrasenpur	2556
2	PRATAPPUR	UP3145016_121022APB_FTO_1398435	UCO Bank	UCBA0001116	PRATAPPUR	2556

Download In Excel