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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:02:13 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222APB_FTO_1842701

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-45-016-022-003/141 (सिधौरा सोरों)

3145016000NRG23271220220523132

27/12/2022

ANIL KUMAR

3145016WL071612

ANIL KUMAR

00059

BARB0BUPGBX

1065

1065

Processed

19/01/2023

8057117750

ANIL KUMAR SO MAHENDRA KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1065

1065

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_271222APB_FTO_1842701	Baroda U.P. Bank	BARB0BUPGBX	Nedula	1065

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