Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_110822FTO_1023506
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-45-016-025-002/480
(गोलवा गोठवां) 		3145016000NRG23110820220297222 11/08/2022 SEETA 3145016WL036514 SEETA 00045 BARB0BHELKH 426 426 Processed 19/08/2022 4029633646 SEETA ()
SubTotal 426 426
2 PRATAPPUR UP-45-016-025-002/399
(गोलवा गोठवां) 		3145016000NRG23110820220297219 11/08/2022 RAM KALI 3145016WL036514 RAM KALI 00045 BARB0DHAALL 2982 2982 Processed 19/08/2022 4029633647 RAM KALI ()
3 PRATAPPUR UP-45-016-025-002/458
(गोलवा गोठवां) 		3145016000NRG23110820220297220 11/08/2022 RAJA BABUQ 3145016WL036514 RAJA BABUQ 00045 BARB0DHAALL 2982 2982 Processed 19/08/2022 4029633649 RAJA BABUQ ()
4 PRATAPPUR UP-45-016-025-002/459
(गोलवा गोठवां) 		3145016000NRG23110820220297221 11/08/2022 RAHUL 3145016WL036514 RAHUL 00045 BARB0DHAALL 2982 2982 Processed 19/08/2022 4029633648 RAHUL ()
SubTotal 8946 8946
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_110822FTO_1023506 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 426
2 PRATAPPUR UP3145016_110822FTO_1023506 Bank of Baroda BARB0DHAALL DHANUPUR, UP 8946

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