Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040622FTO_362067
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-45-016-061-001/238
(जलालपुर मुतफर्का) 		3145016000NRG23040620220101020 04/06/2022 ANIL KUMAR 3145016WL017545 ANIL KUMAR 00045 BARB0JANGHA 1491 1491 Processed 08/06/2022 2123723317 ANILKUMAR ()
2 PRATAPPUR UP-45-016-061-001/241
(जलालपुर मुतफर्का) 		3145016000NRG23040620220101021 04/06/2022 PAWAN KUMAR 3145016WL017545 PAWAN KUMAR 00045 BARB0JANGHA 1491 1491 Processed 08/06/2022 2123723316 PAWANKUMAR ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-061-001/176
(जलालपुर मुतफर्का) 		3145016000NRG23040620220101018 04/06/2022 CHOTE LAL 3145016WL017545 CHOTE LAL 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2123723318 CHOTELAL ()
4 PRATAPPUR UP-45-016-061-001/250
(जलालपुर मुतफर्का) 		3145016000NRG23040620220101022 04/06/2022 SHV BAHADUR 3145016WL017545 SHV BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2123723315 SHVBAHADUR ()
SubTotal 2982 2982
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_040622FTO_362067 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2982
2 PRATAPPUR UP3145016_040622FTO_362067 Baroda U.P. Bank BARB0BUPGBX Nedula 2982

Download In Excel