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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:31:02 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_120123FTO_1952072

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-45-016-072-001/137 (पूरे मिश्र)

3145016000NRG23120120230544756

12/01/2023

RAJESH

3145016WL074329

RAJESH

00045

BARB0BHELKH

426

426

Processed

21/01/2023

8098717833

RAJESH

()

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_120123FTO_1952072	Bank of Baroda	BARB0BHELKH	BHELKHA, DIST. ALLAHABAD, UP	426

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