Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_171122FTO_1573157
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-45-016-044-001/280
(बघेड़ी) 		3145016000NRG23171120220470019 17/11/2022 SHEELA DEVI 3145016WL064469 SHEELA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 24/11/2022 6635709266 SHEELA DEVI ()
2 PRATAPPUR UP-45-016-044-001/355
(बघेड़ी) 		3145016000NRG23171120220470020 17/11/2022 SHANTI DEVI 3145016WL064469 SHANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 24/11/2022 6635709268 SHANTI DEVI ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-044-001/134
(बघेड़ी) 		3145016000NRG23171120220470017 17/11/2022 RAM ASARE CHAMAR 3145016WL064469 RAM ASARE CHAMAR 00415 SBIN0011257 1491 1491 Processed 24/11/2022 6635709267 MR RAMASARE H ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_171122FTO_1573157 Baroda U.P. Bank BARB0BUPGBX Nedula 2982
2 PRATAPPUR UP3145016_171122FTO_1573157 State Bank of India SBIN0011257 JANGHAI 1491

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