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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222APB_FTO_1837755
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-45-016-029-001/548
(बेलाखास) 		3145016000NRG23261220220520537 27/12/2022 SANJAY KUMAR 3145016WL071257 SANJAY KUMAR 00045 BARB0BHELKH 1491 1491 Processed 19/01/2023 8057120294 SANJAY KUMAR BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-029-001/658
(बेलाखास) 		3145016000NRG23261220220520539 27/12/2022 SAVITA DEVI 3145016WL071257 SAVITA DEVI 00045 BARB0BHELKH 1491 1491 Processed 19/01/2023 8057120293 SAVITA DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-029-001/728
(बेलाखास) 		3145016000NRG23261220220520541 27/12/2022 Mumtaz Ali 3145016WL071257 Mumtaz Ali 00045 BARB0BHELKH 1491 1491 Processed 19/01/2023 8057120292 MUMTAJ SO LATE JAHIR BANK OF BARODA(606985)
SubTotal 4473 4473
4 PRATAPPUR UP-45-016-029-001/723
(बेलाखास) 		3145016000NRG23261220220520540 27/12/2022 Varun kumar singh 3145016WL071257 Varun kumar singh 00045 BARB0DBPPUR 1491 1491 Processed 19/01/2023 8057120295 VARUN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_271222APB_FTO_1837755 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 4473
2 PRATAPPUR UP3145016_271222APB_FTO_1837755 Bank of Baroda BARB0DBPPUR PRATAPPUR 1491

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