Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_130422FTO_59118
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-45-016-042-001/230
(पतैया) 		3145016000NRG23130420220001455 13/04/2022 POOJA BANWASI 3145016WL000369 POOJA BANWASI 00045 BARB0JANGHA 852 852 Processed 03/05/2022 0830519629 POOJABANWASI ()
SubTotal 852 852
2 PRATAPPUR UP-45-016-066-001/18
(घोड़दौली) 		3145016000NRG23130420220001483 13/04/2022 KANCHAN 3145016WL000372 KANCHAN 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2022 0830519630 KANCHAN ()
3 PRATAPPUR UP-45-016-066-001/22
(घोड़दौली) 		3145016000NRG23130420220001482 13/04/2022 KAMLA DEVI 3145016WL000371 KAMLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2022 0830519628 KAMLADEVI ()
SubTotal 2982 2982
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_130422FTO_59118 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 852
2 PRATAPPUR UP3145016_130422FTO_59118 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2982

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