Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_210622FTO_512791
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-45-016-007-001/789
(देवली) 		3145016000NRG23210620220148261 21/06/2022 DILIP KUMAR 3145016WL022256 DILIP KUMAR 00354 PUNB0100100 2982 2982 Processed 29/06/2022 2559204849 DILIPKUMAR ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-007-001/639
(देवली) 		3145016000NRG23210620220148256 21/06/2022 GHANSHYAM DUBEY 3145016WL022256 GHANSHYAM DUBEY 00415 SBIN0000155 2982 2982 Processed 29/06/2022 2559204846 MR GHANSHYAM DUBEY ()
3 PRATAPPUR UP-45-016-007-001/738
(देवली) 		3145016000NRG23210620220148260 21/06/2022 SANDEEP KUMAR DUBE 3145016WL022256 SANDEEP KUMAR DUBE 00415 SBIN0000155 2982 2982 Processed 29/06/2022 2559204847 MR SANDEEP KUMAR ()
SubTotal 5964 5964
4 PRATAPPUR UP-45-016-007-001/264
(देवली) 		3145016000NRG23210620220148254 21/06/2022 SUSHIL KUMAR 3145016WL022256 SUSHIL KUMAR 00462 UCBA0001116 2982 2982 Processed 29/06/2022 2559204850 SUSHIL KUMAR ()
5 PRATAPPUR UP-45-016-007-001/654
(देवली) 		3145016000NRG23210620220148258 21/06/2022 MEENA DEVI 3145016WL022256 MEENA DEVI 00462 UCBA0001116 2982 2982 Processed 29/06/2022 2559204851 MEENA DEVI ()
6 PRATAPPUR UP-45-016-007-001/682
(देवली) 		3145016000NRG23210620220148259 21/06/2022 OM PRAKASH 3145016WL022256 OM PRAKASH 00462 UCBA0001116 2982 2982 Processed 29/06/2022 2559204848 OM PRAKASH ()
SubTotal 8946 8946
7 PRATAPPUR UP-45-016-007-001/654
(देवली) 		3145016000NRG23210620220148257 21/06/2022 SUNIL KUMAR 3145016WL022256 SUNIL KUMAR 00468 UBIN0570869 2982 2982 Processed 29/06/2022 2559204852 SUNILKUMAR ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_210622FTO_512791 Punjab National Bank PUNB0100100 COLONEL GANJ, ALLAHABAD 2982
2 PRATAPPUR UP3145016_210622FTO_512791 State Bank of India SBIN0000155 PHULPUR 5964
3 PRATAPPUR UP3145016_210622FTO_512791 UCO Bank UCBA0001116 PRATAPPUR 8946
4 PRATAPPUR UP3145016_210622FTO_512791 UNION BANK OF INDIA UBIN0570869 PHULPUR 2982

Download In Excel