Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:21 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280422APB_FTO_127257
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-45-016-049-001/121
(सराय हरीराम) 		3145016000NRG23280420220021588 28/04/2022 JAWAHIR 3145016WL005195 JAWAHIR 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0924509809 JAWAHAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-049-001/175
(सराय हरीराम) 		3145016000NRG23280420220021590 28/04/2022 URMILA DEVI 3145016WL005195 URMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0924509808 URMILA DEVI WO DARA SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-049-001/331
(सराय हरीराम) 		3145016000NRG23280420220021591 28/04/2022 JEETLAL 3145016WL005195 JEETLAL 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0924509807 JITLAL SOHEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-049-001/38
(सराय हरीराम) 		3145016000NRG23280420220021592 28/04/2022 KAMLA DEVI 3145016WL005195 KAMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0924509806 SENA PATI SO RAMAADHAR UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_280422APB_FTO_127257 Baroda U.P. Bank BARB0BUPGBX Barna 2982
2 PRATAPPUR UP3145016_280422APB_FTO_127257 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 8946

Download In Excel