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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:09:37 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280922APB_FTO_1321779

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-45-016-024-002/19 (थानापुर)

3145016000NRG23280920220397107

28/09/2022

SIRJAN

3145016WL054830

SIRJAN

00059

BARB0BUPGBX

1065

1065

Processed

07/10/2022

5311467401

SIRJAN DEVI WO. CHINTA MANI BI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1065

1065

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_280922APB_FTO_1321779	Baroda U.P. Bank	BARB0BUPGBX	Ugrasenpur	1065

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