Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250323APB_FTO_2230309
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-45-016-070-001/334
(नेवादा बेला) 		3145016000NRG23250320230616836 25/03/2023 Rajendra Kumar Mourya 3145016WL082246 Rajendra Kumar Mourya 00045 BARB0BHELKH 852 852 Processed 30/03/2023 0337565059 RAJENDRAKUMAR MAURYA BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-070-001/335
(नेवादा बेला) 		3145016000NRG23250320230616837 25/03/2023 Chabiya Devi 3145016WL082246 Chabiya Devi 00045 BARB0BHELKH 852 852 Processed 30/03/2023 0337565060 Chabiya Devi BANK OF BARODA(606985)
SubTotal 1704 1704
3 PRATAPPUR UP-45-016-070-001/201
(नेवादा बेला) 		3145016000NRG23250320230616835 25/03/2023 SANTRA DEVI 3145016WL082246 SANTRA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0337565061 SANTARA DEVI BANK OF BARODA(606985)
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250323APB_FTO_2230309 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1704
2 PRATAPPUR UP3145016_250323APB_FTO_2230309 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 852

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