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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:35:34 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_251122APB_FTO_1626572

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-45-016-026-001/247 (भेलखा)

3145016000NRG23251120220481341

25/11/2022

ANEETA DEVI

3145016WL065845

ANEETA DEVI

00045

BARB0BHELKH

1491

1491

Processed

01/12/2022

6763689973

Anita Devi

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_251122APB_FTO_1626572	Bank of Baroda	BARB0BHELKH	BHELKHA, DIST. ALLAHABAD, UP	1491

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