Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_170922APB_FTO_1254058
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-45-016-059-001/152
(पिलखिनी) 		3145016000NRG23170920220379220 17/09/2022 SHANKAR BANBASI 3145016WL051985 SHANKAR BANBASI 00045 BARB0JANGHA 2769 2769 Processed 07/10/2022 5307238858 SHANKAR BANWASI SO TIVIL BANWASI BANK OF BARODA(606985)
SubTotal 2769 2769
2 PRATAPPUR UP-45-016-059-001/264
(पिलखिनी) 		3145016000NRG23170920220379227 17/09/2022 JARAWATI 3145016WL051985 JARAWATI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307238857 Jadawati BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-059-001/39
(पिलखिनी) 		3145016000NRG23170920220379249 17/09/2022 kabutra devi 3145016WL051985 kabutra devi 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307238856 KABUTRI DEVI WO MANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_170922APB_FTO_1254058 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2769
2 PRATAPPUR UP3145016_170922APB_FTO_1254058 Baroda U.P. Bank BARB0BUPGBX Nedula 5964

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