Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222FTO_1837468
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-45-016-054-001/110
(उगापुर) 		3145016000NRG23261220220521791 27/12/2022 SHANTI DEVI 3145016WL071424 SHANTI DEVI 00045 BARB0DBPPUR 2343 2343 Processed 19/01/2023 8057048249 SHANTI DEVI ()
2 PRATAPPUR UP-45-016-054-001/25
(उगापुर) 		3145016000NRG23261220220521798 27/12/2022 JAGNNATH BHARTIYA 3145016WL071424 JAGNNATH BHARTIYA 00045 BARB0DBPPUR 2556 2556 Processed 19/01/2023 8057048250 JAGNNATH BHARTIYA ()
SubTotal 4899 4899
3 PRATAPPUR UP-45-016-054-001/33
(उगापुर) 		3145016000NRG23261220220521799 27/12/2022 SURAJ KUMAR 3145016WL071424 SURAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057048248 SURAJ KUMAR ()
4 PRATAPPUR UP-45-016-054-001/84
(उगापुर) 		3145016000NRG23261220220521805 27/12/2022 RAJESH KUMAR GAUD 3145016WL071424 RAJESH KUMAR GAUD 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057048247 RAJESH KUMAR GAUD ()
SubTotal 5964 5964
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_271222FTO_1837468 Bank of Baroda BARB0DBPPUR PRATAPPUR 4899
2 PRATAPPUR UP3145016_271222FTO_1837468 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 5964

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