Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_270422FTO_122316
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-45-016-013-005/358
(साथर) 		3145016000NRG23270420220020571 27/04/2022 ASHISH KUMAR 3145016WL004982 ASHISH KUMAR 00045 BARB0BHELKH 2982 2982 Processed 06/05/2022 0925466694 ASHISHKUMAR ()
2 PRATAPPUR UP-45-016-013-005/358
(साथर) 		3145016000NRG23270420220020572 27/04/2022 RINKU 3145016WL004982 RINKU 00045 BARB0BHELKH 2982 2982 Processed 06/05/2022 0925466693 RINKU ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_270422FTO_122316 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5964

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