Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_270622FTO_560063
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-45-016-070-001/124
(नेवादा बेला) 		3145016000NRG23270620220162902 27/06/2022 SANJAY 3145016WL023659 SANJAY 00045 BARB0BHELKH 1278 1278 Processed 08/07/2022 2895412066 SANJAY ()
2 PRATAPPUR UP-45-016-070-001/296
(नेवादा बेला) 		3145016000NRG23270620220162906 27/06/2022 SATISH KUMAR 3145016WL023659 SATISH KUMAR 00045 BARB0BHELKH 1278 1278 Processed 08/07/2022 2895412065 SATISH KUMAR ()
3 PRATAPPUR UP-45-016-070-001/310
(नेवादा बेला) 		3145016000NRG23270620220162907 27/06/2022 MANISHA DEVI 3145016WL023659 MANISHA DEVI 00045 BARB0BHELKH 1278 1278 Processed 08/07/2022 2895412064 MANISHA DEVI ()
SubTotal 3834 3834
4 PRATAPPUR UP-45-016-070-001/241
(नेवादा बेला) 		3145016000NRG23270620220162904 27/06/2022 SAVITRI DEVI 3145016WL023659 SAVITRI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2895412067 SAVITRI DEVI ()
5 PRATAPPUR UP-45-016-070-001/242
(नेवादा बेला) 		3145016000NRG23270620220162905 27/06/2022 VIMLESH 3145016WL023659 VIMLESH 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2895412070 VIMLESH ()
6 PRATAPPUR UP-45-016-070-001/60
(नेवादा बेला) 		3145016000NRG23270620220162911 27/06/2022 RAM NATH MAURYA 3145016WL023659 RAM NATH MAURYA 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2895412069 RAM NATH MAURYA ()
7 PRATAPPUR UP-45-016-070-001/94
(नेवादा बेला) 		3145016000NRG23270620220162913 27/06/2022 HARI SHANKAR 3145016WL023659 HARI SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2895412068 HARI SHANKAR ()
SubTotal 5112 5112
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_270622FTO_560063 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 3834
2 PRATAPPUR UP3145016_270622FTO_560063 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 5112

Download In Excel