Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_140922FTO_1239658
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-45-016-057-002/15
(पतवा मुतफर्का) 		3145016000NRG23140920220374332 14/09/2022 BINDU DEVI 3145016WL051116 BINDU DEVI 00045 BARB0JANGHA 2982 2982 Processed 20/09/2022 4860440735 BINDU DEVI ()
2 PRATAPPUR UP-45-016-057-002/61
(पतवा मुतफर्का) 		3145016000NRG23140920220374336 14/09/2022 MEENU DEVI 3145016WL051116 MEENU DEVI 00045 BARB0JANGHA 2982 2982 Processed 20/09/2022 4860440736 MEENU DEVI ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-057-002/201
(पतवा मुतफर्का) 		3145016000NRG23140920220374334 14/09/2022 Ghanshyam Rakesh 3145016WL051116 Ghanshyam Rakesh 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860440734 Ghanshyam Rakesh ()
4 PRATAPPUR UP-45-016-057-002/202
(पतवा मुतफर्का) 		3145016000NRG23140920220374335 14/09/2022 Nitin Saroj 3145016WL051116 Nitin Saroj 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860440733 Nitin Saroj ()
SubTotal 5964 5964
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_140922FTO_1239658 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 5964
2 PRATAPPUR UP3145016_140922FTO_1239658 Baroda U.P. Bank BARB0BUPGBX Nedula 5964

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