Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_300922APB_FTO_1335076
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-45-016-070-001/38
(नेवादा बेला) 		3145016000NRG23300920220401806 30/09/2022 GOVIND RAJ 3145016WL055478 GOVIND RAJ 00059 BARB0BUPGBX 2556 2556 Processed 12/10/2022 5474369193 GOVIND RAJ S/O RADHEY SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-070-001/48
(नेवादा बेला) 		3145016000NRG23300920220401807 30/09/2022 RAM ABHILASH 3145016WL055478 RAM ABHILASH 00059 BARB0BUPGBX 2982 2982 Processed 12/10/2022 5474369192 Ramabhilash BANK OF BARODA(606985)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_300922APB_FTO_1335076 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 5538

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