Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_160722FTO_789024
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-45-016-021-001/204
(चनेथू) 		3145016000NRG23160720220226716 16/07/2022 SURESH KUMAR PRAJAPATI 3145016WL029512 SURESH KUMAR PRAJAPATI 00045 BARB0JANGHA 1278 1278 Processed 11/08/2022 3873655269 SURESH KUMAR PRAJAPATI ()
2 PRATAPPUR UP-45-016-021-001/220
(चनेथू) 		3145016000NRG23160720220226717 16/07/2022 RAJPATI 3145016WL029512 RAJPATI 00045 BARB0JANGHA 1065 1065 Processed 11/08/2022 3873655268 RAJPATI ()
SubTotal 2343 2343
Total 2343 2343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_160722FTO_789024 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2343

Download In Excel