Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_191122APB_FTO_1588509
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-45-016-052-001/174
(हरीपुर पट्टी) 		3145016000NRG23191120220473603 19/11/2022 JANGALI 3145016WL065013 JANGALI 00059 BARB0BUPGBX 1491 1491 Processed 25/11/2022 6655389035 PRAMOD KUMAR UCO BANK(607066)
2 PRATAPPUR UP-45-016-052-001/27
(हरीपुर पट्टी) 		3145016000NRG23191120220473604 19/11/2022 RAMKISUN 3145016WL065013 RAMKISUN 00059 BARB0BUPGBX 1491 1491 Processed 25/11/2022 6655389034 RAM KISHUN SO SHIV GULAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_191122APB_FTO_1588509 Baroda U.P. Bank BARB0BUPGBX NEDULA 2982

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