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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:30:19 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230522APB_FTO_249756

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-45-016-022-001/246 (सिधौरा सोरों)

3145016000NRG23230520220069952

23/05/2022

VINAY KUMAR

3145016WL013401

VINAY KUMAR

00059

BARB0BUPGBX

1491

1491

Processed

27/05/2022

1625467002

VINAY KUMAR SAROJ

BANK OF BARODA(606985)

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_230522APB_FTO_249756	Baroda U.P. Bank	BARB0BUPGBX	Nedula	1491

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