Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_060822FTO_975925
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-45-016-052-001/357
(हरीपुर पट्टी) 		3145016000NRG23060820220280372 06/08/2022 SANJAY KUMAR 3145016WL034527 SANJAY KUMAR 00045 BARB0BHELKH 2769 2769 Processed 13/08/2022 3914640186 SANJAY KUMAR ()
2 PRATAPPUR UP-45-016-052-001/369
(हरीपुर पट्टी) 		3145016000NRG23060820220280373 06/08/2022 JITENDRA KUMAR 3145016WL034527 JITENDRA KUMAR 00045 BARB0BHELKH 2982 2982 Processed 13/08/2022 3914640189 JITENDRA KUMAR ()
SubTotal 5751 5751
3 PRATAPPUR UP-45-016-052-001/423
(हरीपुर पट्टी) 		3145016000NRG23060820220280374 06/08/2022 SHYAM LAL 3145016WL034527 SHYAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914640188 SHYAM LAL ()
4 PRATAPPUR UP-45-016-052-001/5
(हरीपुर पट्टी) 		3145016000NRG23060820220280375 06/08/2022 SHITLA PRASHAD 3145016WL034527 SHITLA PRASHAD 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914640187 SHITLA PRASHAD ()
SubTotal 5964 5964
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_060822FTO_975925 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5751
2 PRATAPPUR UP3145016_060822FTO_975925 Baroda U.P. Bank BARB0BUPGBX Nedula 5964

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