Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280522FTO_302788
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-45-016-025-002/183
(गोलवा गोठवां) 		3145016000NRG23280520220081512 28/05/2022 RAM KAILASH CHAMAR 3145016WL014730 RAM KAILASH CHAMAR 00045 BARB0DHAALL 2982 2982 Processed 02/06/2022 1885547662 RAMKAILASHCHAMAR ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-025-002/10
(गोलवा गोठवां) 		3145016000NRG23280520220081510 28/05/2022 SHIVRAM 3145016WL014730 SHIVRAM 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885547661 SHIVRAM ()
3 PRATAPPUR UP-45-016-025-002/524
(गोलवा गोठवां) 		3145016000NRG23280520220081516 28/05/2022 RAKESH KUMAR 3145016WL014730 RAKESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885547660 RAKESHKUMAR ()
SubTotal 5964 5964
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_280522FTO_302788 Bank of Baroda BARB0DHAALL DHANUPUR, UP 2982
2 PRATAPPUR UP3145016_280522FTO_302788 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 2982
3 PRATAPPUR UP3145016_280522FTO_302788 Baroda U.P. Bank BARB0BUPGBX MARWA 2982

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