Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_240722FTO_850784
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-45-016-072-004/206
(पूरे मिश्र)
3145016000NRG23240720220244884 24/07/2022 RAM KAILASH 3145016WL031181 RAM KAILASH 00045 BARB0BHELKH 1491 1491 Processed 11/08/2022 3880353715 RAM KAILASH ()
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_240722FTO_850784 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491

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