Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040622FTO_361748
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-45-016-050-001/488
(कटेहरी) 		3145016000NRG23040620220101114 04/06/2022 RAJENDRA KUMAR 3145016WL017558 RAJENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2123882806 RAJENDRAKUMAR ()
2 PRATAPPUR UP-45-016-050-001/566
(कटेहरी) 		3145016000NRG23040620220101115 04/06/2022 ISWAR CHANDRA PATEL 3145016WL017558 ISWAR CHANDRA PATEL 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2123882805 ISWARCHANDRAPATEL ()
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_040622FTO_361748 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1491
2 PRATAPPUR UP3145016_040622FTO_361748 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 1491

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