Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_150622FTO_457864
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-45-016-067-001/306
(चौका) 		3145016000NRG23150620220127336 15/06/2022 POOJA DEVI 3145016WL020327 POOJA DEVI 00045 BARB0JANGHA 1491 1491 Processed 23/06/2022 2444797774 POOJADEVI ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-067-001/127
(चौका) 		3145016000NRG23150620220127334 15/06/2022 SAVITRI DEVI 3145016WL020327 SAVITRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2444797772 SAVITRIDEVI ()
3 PRATAPPUR UP-45-016-067-001/163
(चौका) 		3145016000NRG23150620220127335 15/06/2022 DHANANJAY PRASAD 3145016WL020327 DHANANJAY PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2444797773 DHANANJAYPRASAD ()
SubTotal 2982 2982
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_150622FTO_457864 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 1491
2 PRATAPPUR UP3145016_150622FTO_457864 Baroda U.P. Bank BARB0BUPGBX Nedula 2982

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