Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_060822APB_FTO_980269
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-45-016-030-001/102
(रिठुआ) 		3145016000NRG23060820220282750 06/08/2022 BHAGIRATHI 3145016WL034742 BHAGIRATHI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914881731 BHAGIRATHI SO SURJAN BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-030-001/104
(रिठुआ) 		3145016000NRG23060820220282751 06/08/2022 SHREE NATH 3145016WL034742 SHREE NATH 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914881732 SRINATH SO SURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_060822APB_FTO_980269 Baroda U.P. Bank BARB0BUPGBX MARWA 5964

Download In Excel