Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:48 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280922FTO_1321431
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-45-016-051-001/475
(चम्पापुर खेमपट्टी) 		3145016000NRG23270920220395721 28/09/2022 MUNNU PRASHAD 3145016WL054681 MUNNU PRASHAD 00045 BARB0BHELKH 2982 2982 Processed 07/10/2022 5312264146 MUNNU PRASHAD ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-051-001/357
(चम्पापुर खेमपट्टी) 		3145016000NRG23270920220395720 28/09/2022 SANJU DEVI 3145016WL054681 SANJU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5312264145 SANJU DEVI ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_280922FTO_1321431 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2982
2 PRATAPPUR UP3145016_280922FTO_1321431 Baroda U.P. Bank BARB0BUPGBX Nedula 2982

Download In Excel