Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:23 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_120522FTO_198873
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 MAGRAURA UP-44-011-013-001/27804
(CHANDAUKA) 		3144011000NRG23120520220024346 12/05/2022 priti devi 3144011WL005390 priti devi 00045 BARB0KOHAND 1491 1491 Processed 19/05/2022 1372722242 pritidevi ()
SubTotal 1491 1491
2 MAGRAURA UP-44-011-013-001/27809
(CHANDAUKA) 		3144011000NRG23120520220024347 12/05/2022 kamla 3144011WL005390 kamla 00059 BARB0BUPGBX 1278 1278 Processed 19/05/2022 1372722241 kamla ()
SubTotal 1278 1278
Total 2769 2769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_120522FTO_198873 Bank of Baroda BARB0KOHAND KOHANDAUR,PRATAPGARH,UP 1491
2 MAGRAURA UP3144011_120522FTO_198873 Baroda U.P. Bank BARB0BUPGBX Kandharpur 1278

Download In Excel