Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_031022FTO_1351705
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-45-016-029-001/714
(बेलाखास) 		3145016000NRG23031020220405426 03/10/2022 SARJAN 3145016WL056048 SARJAN 00045 BARB0BHELKH 852 852 Processed 08/10/2022 5336292701 SARJAN ()
SubTotal 852 852
2 PRATAPPUR UP-45-016-029-001/723
(बेलाखास) 		3145016000NRG23031020220405427 03/10/2022 Varun kumar singh 3145016WL056048 Varun kumar singh 00045 BARB0DBPPUR 1491 1491 Processed 08/10/2022 5336292699 Varun kumar singh ()
SubTotal 1491 1491
3 PRATAPPUR UP-45-016-029-001/26
(बेलाखास) 		3145016000NRG23031020220405423 03/10/2022 KAMAL SINGH 3145016WL056048 KAMAL SINGH 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5336292700 KAMAL SINGH ()
SubTotal 1491 1491
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_031022FTO_1351705 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 852
2 PRATAPPUR UP3145016_031022FTO_1351705 Bank of Baroda BARB0DBPPUR PRATAPPUR 1491
3 PRATAPPUR UP3145016_031022FTO_1351705 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 1491

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