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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:40:01 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_110822FTO_1023819

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-45-016-021-001/38 (चनेथू)

3145016000NRG23110820220297753

11/08/2022

SHIV SHANKAR GAUTAM

3145016WL036575

SHIV SHANKAR GAUTAM

00045

BARB0BHELKH

1491

1491

Processed

19/08/2022

4029396734

SHIV SHANKAR GAUTAM

()

2

PRATAPPUR

UP-45-016-021-001/39 (चनेथू)

3145016000NRG23110820220297754

11/08/2022

BANSHRAJ

3145016WL036575

BANSHRAJ

00045

BARB0BHELKH

1491

1491

Processed

19/08/2022

4029396733

BANSHRAJ

()

3

PRATAPPUR

UP-45-016-021-001/57 (चनेथू)

3145016000NRG23110820220297755

11/08/2022

SAMAR BAHADUR

3145016WL036575

SAMAR BAHADUR

00045

BARB0BHELKH

1491

1491

Processed

19/08/2022

4029396735

SAMAR BAHADUR

()

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_110822FTO_1023819	Bank of Baroda	BARB0BHELKH	BHELKHA, DIST. ALLAHABAD, UP	4473

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