Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_141022FTO_1413513
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-45-016-029-001/655
(बेलाखास) 		3145016000NRG23131020220421321 14/10/2022 REETA DEVI 3145016WL058371 REETA DEVI 00045 BARB0BHELKH 3195 3195 Processed 19/11/2022 6549594191 REETA DEVI ()
SubTotal 3195 3195
2 PRATAPPUR UP-45-016-014-001/446
(अतरसुइया) 		3145016000NRG23131020220422427 14/10/2022 KSHMA DEVI 3145016WL058617 KSHMA DEVI 00048 BKID0007011 1491 1491 Processed 19/11/2022 6549594193 KSHMA DEVI ()
SubTotal 1491 1491
3 PRATAPPUR UP-45-016-014-001/446
(अतरसुइया) 		3145016000NRG23131020220422428 14/10/2022 SANJAY KUMAR 3145016WL058617 SANJAY KUMAR 00462 UCBA0001116 1065 1065 Processed 19/11/2022 6549594192 SANJAY KUMAR S/O LALU PRASAD ()
SubTotal 1065 1065
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_141022FTO_1413513 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 3195
2 PRATAPPUR UP3145016_141022FTO_1413513 Bank of India BKID0007011 JHUSI 1491
3 PRATAPPUR UP3145016_141022FTO_1413513 UCO Bank UCBA0001116 PRATAPPUR 1065

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