Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_291022FTO_1482323
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-45-016-002-001/195
(सोरों) 		3145016000NRG23291020220441763 29/10/2022 SANJAY KUMAR 3145016WL060939 SANJAY KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6615694151 SANJAY KUMAR ()
2 PRATAPPUR UP-45-016-002-001/729
(सोरों) 		3145016000NRG23291020220441765 29/10/2022 BINDU 3145016WL060939 BINDU 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6615694148 BINDU ()
3 PRATAPPUR UP-45-016-002-001/834
(सोरों) 		3145016000NRG23291020220441766 29/10/2022 AVADH NARAYAN BIND 3145016WL060939 AVADH NARAYAN BIND 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6615694150 AVADH NARAYAN BIND ()
4 PRATAPPUR UP-45-016-002-001/845
(सोरों) 		3145016000NRG23291020220441767 29/10/2022 INDRAJEET GAUTAM 3145016WL060939 INDRAJEET GAUTAM 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6615694149 INDRAJEET GAUTAM ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_291022FTO_1482323 Baroda U.P. Bank BARB0BUPGBX Madhupur 1065
2 PRATAPPUR UP3145016_291022FTO_1482323 Baroda U.P. Bank BARB0BUPGBX Soron 3195

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