Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_220422FTO_98505
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-45-016-041-001/158
(बगदहा हवासाबाद) 		3145016000NRG23220420220011821 22/04/2022 URMILA DEVI 3145016WL002725 URMILA DEVI 00045 BARB0DBPPUR 3195 3195 Processed 06/05/2022 0919560016 URMILADEVI ()
SubTotal 3195 3195
2 PRATAPPUR UP-45-016-041-001/158
(बगदहा हवासाबाद) 		3145016000NRG23220420220011820 22/04/2022 NANHU RAM 3145016WL002725 NANHU RAM 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919560017 NANHURAM ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_220422FTO_98505 Bank of Baroda BARB0DBPPUR PRATAPPUR 3195
2 PRATAPPUR UP3145016_220422FTO_98505 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 3195

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