Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_060822FTO_977665
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-45-016-005-001/63
(नेदुला) 		3145016000NRG23060820220281084 06/08/2022 RAKESH 3145016WL034584 RAKESH 00059 BARB0BUPGBX 2556 2556 Processed 13/08/2022 3914604777 RAKESH ()
SubTotal 2556 2556
2 PRATAPPUR UP-45-016-005-001/230
(नेदुला) 		3145016000NRG23060820220281081 06/08/2022 SUNEETA DEVI 3145016WL034584 SUNEETA DEVI 00415 SBIN0011257 2556 2556 Processed 13/08/2022 3914604778 MRS SUNITA DEVI ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_060822FTO_977665 Baroda U.P. Bank BARB0BUPGBX NEDULA 2556
2 PRATAPPUR UP3145016_060822FTO_977665 State Bank of India SBIN0011257 JANGHAI 2556

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