Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_210922FTO_1278623
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-45-016-058-001/385
(बसनेहटा) 		3145016000NRG23210920220385149 21/09/2022 Geeta Devi 3145016WL0052824 Geeta Devi 00045 BARB0DBPPUR 2982 2982 Processed 07/10/2022 5309322499 Geeta Devi ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-023-001/168
(बसना खास) 		3145016000NRG23200920220384114 21/09/2022 HARDAY LAL 3145016WL0052640 HARDAY LAL 00462 UCBA0001116 2130 2130 Processed 07/10/2022 5309322500 HRIDAY LAL YADAV ()
SubTotal 2130 2130
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_210922FTO_1278623 Bank of Baroda BARB0DBPPUR PRATAPPUR 2982
2 PRATAPPUR UP3145016_210922FTO_1278623 UCO Bank UCBA0001116 PRATAPPUR 2130

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