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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:12:38 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_101022APB_FTO_1376368

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-45-016-022-002/140 (सिधौरा सोरों)

3145016000NRG23081020220411119

10/10/2022

DINESH

3145016WL056711

DINESH

00059

BARB0BUPGBX

426

426

Processed

19/11/2022

6548275569

DINESH SINGH S/O MATA PRASAD SINGH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_101022APB_FTO_1376368	Baroda U.P. Bank	BARB0BUPGBX	Soron	426

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