Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_070123FTO_1921927
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-45-016-006-002/261
(सराय ममरेज) 		3145016000NRG23060120230536992 07/01/2023 NIRMLA DEVI 3145016WL073449 NIRMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086671702 NIRMLA DEVI ()
2 PRATAPPUR UP-45-016-006-002/267
(सराय ममरेज) 		3145016000NRG23060120230536993 07/01/2023 KALAWATI 3145016WL073449 KALAWATI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086671701 KALAWATI ()
3 PRATAPPUR UP-45-016-006-002/303
(सराय ममरेज) 		3145016000NRG23060120230536994 07/01/2023 RAJ KUMARI 3145016WL073449 RAJ KUMARI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086671700 RAJ KUMARI ()
4 PRATAPPUR UP-45-016-006-002/418
(सराय ममरेज) 		3145016000NRG23060120230536999 07/01/2023 DEV NARAYAN 3145016WL073449 DEV NARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086671699 DEV NARAYAN ()
5 PRATAPPUR UP-45-016-006-002/51
(सराय ममरेज) 		3145016000NRG23060120230537001 07/01/2023 KALLU 3145016WL073449 KALLU 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086671703 KALLU ()
SubTotal 13206 13206
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_070123FTO_1921927 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 13206

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