Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:09:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080822APB_FTO_995096
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-45-016-012-001/252
(खखैचा) 		3145016000NRG23080820220286610 08/08/2022 VIDYA DEVI 3145016WL035061 VIDYA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 19/08/2022 4032769851 VIDHYADEVI W/OINDRAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-012-001/342
(खखैचा) 		3145016000NRG23080820220286611 08/08/2022 RAM AUTAR 3145016WL035061 RAM AUTAR 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4032769852 RAM AUTAR SO ISHWARDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080822APB_FTO_995096 Baroda U.P. Bank BARB0BUPGBX Nedula 4899

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