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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230922APB_FTO_1290753
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-45-016-001-001/337
(मोहिद्दीनपुर) 		3145016000NRG23210920220385070 23/09/2022 PHOOL CHANDRA 3145016WL052814 PHOOL CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309496938 FOOL CHANDRA S/O NAGHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-001-001/59
(मोहिद्दीनपुर) 		3145016000NRG23210920220385078 23/09/2022 UDAY RAJ 3145016WL052814 UDAY RAJ 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5309496939 UDAI RAJ S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-001-001/62
(मोहिद्दीनपुर) 		3145016000NRG23210920220385079 23/09/2022 PULCHAND 3145016WL052814 PULCHAND 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309496937 PHOOL CHANDRA S/O JAWAHAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-001-001/85
(मोहिद्दीनपुर) 		3145016000NRG23210920220385081 23/09/2022 DHANNO DEVI 3145016WL052814 DHANNO DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309496936 DHANNU DEVI W/O NAND LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11289 11289
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230922APB_FTO_1290753 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 11289

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