Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_251122FTO_1626352
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-45-016-006-001/633
(सराय ममरेज) 		3145016000NRG23251120220481417 25/11/2022 MAHESH KUMAR 3145016WL065854 MAHESH KUMAR 00045 BARB0BHELKH 2982 2982 Processed 01/12/2022 6763601992 MAHESH KUMAR ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-006-003/535
(सराय ममरेज) 		3145016000NRG23251120220481418 25/11/2022 RAMESH KUMAR 3145016WL065854 RAMESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 01/12/2022 6763601996 RAMESH KUMAR ()
3 PRATAPPUR UP-45-016-006-003/548
(सराय ममरेज) 		3145016000NRG23251120220481419 25/11/2022 JITENDRA KUMAR 3145016WL065854 JITENDRA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 01/12/2022 6763601994 JITENDRA KUMAR ()
4 PRATAPPUR UP-45-016-006-003/550
(सराय ममरेज) 		3145016000NRG23251120220481420 25/11/2022 HUSAIN WARIS 3145016WL065854 HUSAIN WARIS 00059 BARB0BUPGBX 2982 2982 Processed 01/12/2022 6763601995 HUSAIN WARIS ()
5 PRATAPPUR UP-45-016-006-003/555
(सराय ममरेज) 		3145016000NRG23251120220481421 25/11/2022 TULASI RAM 3145016WL065854 TULASI RAM 00059 BARB0BUPGBX 2982 2982 Processed 01/12/2022 6763601993 TULASI RAM ()
6 PRATAPPUR UP-45-016-006-003/582
(सराय ममरेज) 		3145016000NRG23251120220481422 25/11/2022 MOHD HALEEM 3145016WL065854 MOHD HALEEM 00059 BARB0BUPGBX 2982 2982 Processed 01/12/2022 6763601997 MOHD HALEEM ()
SubTotal 14910 14910
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_251122FTO_1626352 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2982
2 PRATAPPUR UP3145016_251122FTO_1626352 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 14910

Download In Excel