Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_030722FTO_626423
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-45-016-039-003/151
(सोइराई) 		3145016000NRG23030720220181282 03/07/2022 SURESH KUMAR 3145016WL025438 SURESH KUMAR 00045 BARB0MUHIUD 1065 1065 Processed 07/07/2022 2852981761 SURESH KUMAR ()
2 PRATAPPUR UP-45-016-039-003/8
(सोइराई) 		3145016000NRG23030720220181284 03/07/2022 NILAM YADAV 3145016WL025438 NILAM YADAV 00045 BARB0MUHIUD 1065 1065 Processed 07/07/2022 2852981760 NILAM YADAV ()
3 PRATAPPUR UP-45-016-039-003/8
(सोइराई) 		3145016000NRG23030720220181283 03/07/2022 RAMA KANT 3145016WL025438 RAMA KANT 00045 BARB0MUHIUD 1491 1491 Processed 07/07/2022 2852981762 RAMA KANT ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_030722FTO_626423 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 3621

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