Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_030622APB_FTO_349424
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-45-016-044-001/110
(बघेड़ी) 		3145016000NRG23030620220097031 03/06/2022 SURESH KUMAR 3145016WL017060 SURESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2124038470 SURESH KUMAR GAUD SO LATE JEET NARAYAN G BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-044-001/141
(बघेड़ी) 		3145016000NRG23030620220097032 03/06/2022 SHIVLAL PASI 3145016WL017060 SHIVLAL PASI 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2124038471 SHIV LAL SO MATA DEEN BANK OF BARODA(606985)
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_030622APB_FTO_349424 Baroda U.P. Bank BARB0BUPGBX NEDULA 2556

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