Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230522FTO_249238
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-45-016-013-001/11
(साथर) 		3145016000NRG23230520220070032 23/05/2022 GULAB CHANDRA HARIJAN 3145016WL013409 GULAB CHANDRA HARIJAN 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625296175 GULABCHANDRAHARIJAN ()
2 PRATAPPUR UP-45-016-013-002/44
(साथर) 		3145016000NRG23230520220070038 23/05/2022 ASHOK KUMAR 3145016WL013409 ASHOK KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625296173 ASHOKKUMAR ()
3 PRATAPPUR UP-45-016-013-003/390
(साथर) 		3145016000NRG23230520220070044 23/05/2022 SHEELA DEVI 3145016WL013409 SHEELA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625296176 SHEELADEVI ()
4 PRATAPPUR UP-45-016-013-003/42
(साथर) 		3145016000NRG23230520220070045 23/05/2022 RAM CHANDRA 3145016WL013409 RAM CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625296174 RAMCHANDRA ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230522FTO_249238 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 11928

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