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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:57:15 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_101122APB_FTO_1542817

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-45-016-032-001/110 (रस्तीपुर)

3145016000NRG23101120220461807

10/11/2022

SAMLA DEVI

3145016WL063434

SAMLA DEVI

00059

BARB0BUPGBX

2556

2556

Processed

24/11/2022

6633335627

SAMLA DEVI WO AMRIT LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

PRATAPPUR

UP-45-016-032-001/34 (रस्तीपुर)

3145016000NRG23101120220461810

10/11/2022

SAMSHER BAHADUR

3145016WL063434

SAMSHER BAHADUR

00059

BARB0BUPGBX

2556

2556

Processed

24/11/2022

6633335626

SAM SHER BAHADUR SO BABAI SAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_101122APB_FTO_1542817	Baroda U.P. Bank	BARB0BUPGBX	Baroda Uttar Pradesh Gramin Bank Nedula	2556
2	PRATAPPUR	UP3145016_101122APB_FTO_1542817	Baroda U.P. Bank	BARB0BUPGBX	Nedula	2556

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