Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_051222FTO_1680979
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-45-016-028-001/121
(उग्रसेनपुर उर्फ बीबीपुर) 		3145016000NRG23051220220491987 05/12/2022 PRAVEEN KUMAR 3145016WL067443 PRAVEEN KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914041112 PRAVEEN KUMAR ()
2 PRATAPPUR UP-45-016-028-001/298
(उग्रसेनपुर उर्फ बीबीपुर) 		3145016000NRG23051220220491989 05/12/2022 MADHURI 3145016WL067443 MADHURI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914041111 MADHURI ()
3 PRATAPPUR UP-45-016-028-001/351
(उग्रसेनपुर उर्फ बीबीपुर) 		3145016000NRG23051220220491990 05/12/2022 SUNIL KUMAR 3145016WL067443 SUNIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914041110 SUNIL KUMAR ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_051222FTO_1680979 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 8946

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