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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:31:45 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_281222FTO_1851469

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-45-016-010-001/10049 (भोगवारा)

3145016000NRG23281220220524301

28/12/2022

BABNA DEVI

3145016WL071772

BABNA DEVI

00059

BARB0BUPGBX

1278

1278

Processed

19/01/2023

8056996525

BABNA DEVI

()

2

PRATAPPUR

UP-45-016-010-001/404 (भोगवारा)

3145016000NRG23281220220524306

28/12/2022

PHOTO DEVI

3145016WL071772

PHOTO DEVI

00059

BARB0BUPGBX

1278

1278

Processed

19/01/2023

8056996524

PHOTO DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_281222FTO_1851469	Baroda U.P. Bank	BARB0BUPGBX	Barna	1278
2	PRATAPPUR	UP3145016_281222FTO_1851469	Baroda U.P. Bank	BARB0BUPGBX	Ugrasenpur	1278

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