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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:37:18 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222FTO_1842741

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-45-016-022-003/318 (सिधौरा सोरों)

3145016000NRG23271220220523125

27/12/2022

SHYAM KALI

3145016WL071608

SHYAM KALI

00059

BARB0BUPGBX

213

213

Processed

19/01/2023

8056996024

SHYAM KALI

()

SubTotal

213

213

Total

213

213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_271222FTO_1842741	Baroda U.P. Bank	BARB0BUPGBX	Nedula	213

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