Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_090622FTO_400134
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-45-016-051-001/108
(चम्पापुर खेमपट्टी) 		3145016000NRG23080620220107540 09/06/2022 JAI KARAN 3145016WL018132 JAI KARAN 00045 BARB0BHELKH 1278 1278 Processed 23/06/2022 2442653589 JAIKARAN ()
SubTotal 1278 1278
2 PRATAPPUR UP-45-016-051-001/133
(चम्पापुर खेमपट्टी) 		3145016000NRG23080620220107543 09/06/2022 PREM CHANDRA 3145016WL018132 PREM CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 23/06/2022 2442653590 PREMCHANDRA ()
3 PRATAPPUR UP-45-016-051-001/133
(चम्पापुर खेमपट्टी) 		3145016000NRG23080620220107544 09/06/2022 SARITA DEVI 3145016WL018132 SARITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 23/06/2022 2442653591 SARITADEVI ()
4 PRATAPPUR UP-45-016-051-001/392
(चम्पापुर खेमपट्टी) 		3145016000NRG23080620220107545 09/06/2022 SANDEEP KUMAR 3145016WL018132 SANDEEP KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 23/06/2022 2442653592 SANDEEPKUMAR ()
SubTotal 3834 3834
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_090622FTO_400134 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1278
2 PRATAPPUR UP3145016_090622FTO_400134 Baroda U.P. Bank BARB0BUPGBX Nedula 3834

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