Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_140323APB_FTO_2164836
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-45-016-029-001/726
(बेलाखास) 		3145016000NRG23140320230600112 14/03/2023 Rohit kumar 3145016WL080422 Rohit kumar 00045 BARB0MUHIUD 1065 1065 Processed 31/03/2023 0364429638 ROHIT KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1065 1065
2 PRATAPPUR UP-45-016-029-001/97
(बेलाखास) 		3145016000NRG23140320230600113 14/03/2023 CHANDAN BHARTIYA 3145016WL080422 CHANDAN BHARTIYA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364429639 CHANDAN KUMAR BHARTIYA BANK OF BARODA(606985)
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_140323APB_FTO_2164836 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1065
2 PRATAPPUR UP3145016_140323APB_FTO_2164836 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 1065

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