Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250123FTO_1999404
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-45-016-033-001/407
(भदारी) 		3145016000NRG23250120230558140 25/01/2023 MANJU DEVI MUSHAR 3145016WL075654 MANJU DEVI MUSHAR 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261669068 MANJU DEVI MUSHAR ()
2 PRATAPPUR UP-45-016-033-001/469
(भदारी) 		3145016000NRG23250120230558150 25/01/2023 PHOTO DEVI 3145016WL075654 PHOTO DEVI 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261669069 PHOTO DEVI ()
SubTotal 2556 2556
3 PRATAPPUR UP-45-016-033-001/496
(भदारी) 		3145016000NRG23250120230558163 25/01/2023 Ran Vijay Kumar 3145016WL075654 Ran Vijay Kumar 00059 BARB0BUPGBX 213 213 Processed 31/01/2023 8261669067 Ran Vijay Kumar ()
SubTotal 213 213
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250123FTO_1999404 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2556
2 PRATAPPUR UP3145016_250123FTO_1999404 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 213

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