Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040822FTO_952552
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-45-016-013-001/402
(साथर) 		3145016000NRG23040820220273345 04/08/2022 GORAKH NATH 3145016WL033741 GORAKH NATH 00045 BARB0BHELKH 2982 2982 Processed 11/08/2022 3883089089 GORAKH NATH ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-013-001/388
(साथर) 		3145016000NRG23040820220273344 04/08/2022 ASHA DEVI 3145016WL033741 ASHA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 11/08/2022 3883089088 ASHA DEVI ()
3 PRATAPPUR UP-45-016-013-002/392
(साथर) 		3145016000NRG23040820220273346 04/08/2022 MO KAUUM 3145016WL033741 MO KAUUM 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883089087 MO KAUUM ()
4 PRATAPPUR UP-45-016-013-002/44
(साथर) 		3145016000NRG23040820220273347 04/08/2022 ASHOK KUMAR 3145016WL033741 ASHOK KUMAR 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3883089086 ASHOK KUMAR ()
SubTotal 5538 5538
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_040822FTO_952552 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2982
2 PRATAPPUR UP3145016_040822FTO_952552 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 5538

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