Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200722APB_FTO_816631
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-45-016-072-001/160
(पूरे मिश्र) 		3145016000NRG23200720220236911 20/07/2022 BADE LAL 3145016WL030395 BADE LAL 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871750833 BARE LAL S/O PRBHU NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-072-001/9
(पूरे मिश्र) 		3145016000NRG23200720220236914 20/07/2022 RAKESH KUMAR 3145016WL030395 RAKESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871750832 RAKESH KUMAR S/O JHALLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-072-002/107
(पूरे मिश्र) 		3145016000NRG23200720220236915 20/07/2022 YASHODA DEVI 3145016WL030395 YASHODA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3871750831 JASHODA DEVI WO SATAYA NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200722APB_FTO_816631 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 2982
2 PRATAPPUR UP3145016_200722APB_FTO_816631 Baroda U.P. Bank BARB0BUPGBX MARWA 5964

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