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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:40:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_240123APB_FTO_1994327

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-45-016-072-002/194 (पूरे मिश्र)

3145016000NRG23240120230556043

24/01/2023

RAM BAHADUR GAUTAM

3145016WL075441

RAM BAHADUR GAUTAM

00045

BARB0BHELKH

213

213

Processed

31/01/2023

8259117309

RAMBAHADUR GAUTAM

BANK OF BARODA(606985)

2

PRATAPPUR

UP-45-016-072-003/97 (पूरे मिश्र)

3145016000NRG23240120230556044

24/01/2023

RAJ KUMAR

3145016WL075441

RAJ KUMAR

00045

BARB0BHELKH

213

213

Processed

31/01/2023

8259117310

RAJ KUMAR S/O HARI LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_240123APB_FTO_1994327	Bank of Baroda	BARB0BHELKH	BHELKHA, DIST. ALLAHABAD, UP	426

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