Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_060522APB_FTO_163895
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-45-016-027-001/143
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23060520220035356 06/05/2022 NAGENDRA 3145016WL008780 NAGENDRA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271495741 NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-027-001/185
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23060520220035357 06/05/2022 RAMLAL 3145016WL008780 RAMLAL 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271495742 RAMLAL SO KALESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-027-001/53
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23060520220035361 06/05/2022 GOVIND 3145016WL008780 GOVIND 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271495743 GOVIND SO RAMDASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-027-001/91
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23060520220035362 06/05/2022 JANGALI 3145016WL008780 JANGALI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271495740 JANGALI SO PUNNWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_060522APB_FTO_163895 Baroda U.P. Bank BARB0BUPGBX UGRASENPUR 5964

Download In Excel