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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:27:20 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_031022APB_FTO_1352015

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-45-016-050-001/144 (कटेहरी)

3145016000NRG23031020220405494

03/10/2022

SHIV KUMAR

3145016WL056052

SHIV KUMAR

00059

BARB0BUPGBX

852

852

Processed

08/10/2022

5336304772

Shiv Kumar

BANK OF BARODA(606985)

2

PRATAPPUR

UP-45-016-050-001/65 (कटेहरी)

3145016000NRG23031020220405497

03/10/2022

PHUL CHAND

3145016WL056052

PHUL CHAND

00059

BARB0BUPGBX

1491

1491

Processed

08/10/2022

5336304773

PHUL CHANDRA BIND S/O RAM DEV

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_031022APB_FTO_1352015	Baroda U.P. Bank	BARB0BUPGBX	Saraimamrej	2343

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