Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040622FTO_361715
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-45-016-024-001/303
(थानापुर)
3145016000NRG23040620220101137 04/06/2022 FATAMA JOHRA 3145016WL017560 FATAMA JOHRA 00045 BARB0DBPPUR 1278 1278 Processed 08/06/2022 2123713631 FATAMAJOHRA ()
SubTotal 1278 1278
2 PRATAPPUR UP-45-016-024-001/234
(थानापुर)
3145016000NRG23040620220101136 04/06/2022 MO KUDDUS 3145016WL017560 MO KUDDUS 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2123713630 MOKUDDUS ()
3 PRATAPPUR UP-45-016-024-001/371
(थानापुर)
3145016000NRG23040620220101138 04/06/2022 MO HAKIM 3145016WL017560 MO HAKIM 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2123713632 MOHAKIM ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_040622FTO_361715 Bank of Baroda BARB0DBPPUR PRATAPPUR 1278
2 PRATAPPUR UP3145016_040622FTO_361715 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2556

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