Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_221022FTO_1471521
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-45-016-026-001/270
(भेलखा) 		3145016000NRG23250920220393135 22/10/2022 Nagendra Kumar 3145016WL0054275 Nagendra Kumar 00045 BARB0BHELKH 1491 1491 Processed 23/11/2022 6617717523 Nagendra Kumar ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-052-001/26
(हरीपुर पट्टी) 		3145016000NRG23201020220433528 22/10/2022 JAGDEV KUMAR 3145016WL0059865 JAGDEV KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617717524 JAGDEV KUMAR ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_221022FTO_1471521 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_221022FTO_1471521 Baroda U.P. Bank BARB0BUPGBX Nedula 2982

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