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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:57:28 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180323FTO_2191909

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-45-016-010-001/625 (भोगवारा)

3145016000NRG23170320230607328

18/03/2023

ROHIT KUMAR

3145016WL081130

ROHIT KUMAR

00415

SBIN0000155

2556

2556

Processed

30/03/2023

0311597772

MR ROHIT KUMAR

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_180323FTO_2191909	State Bank of India	SBIN0000155	PHULPUR	2556

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