Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_070123FTO_1921098
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-45-016-065-001/269
(सिरसा) 		3145016000NRG23050120230536019 07/01/2023 VISHAL KUMAR MAURYA 3145016WL073373 VISHAL KUMAR MAURYA 00045 BARB0BHELKH 1491 1491 Processed 20/01/2023 8086691486 VISHAL KUMAR MAURYA ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-065-001/32
(सिरसा) 		3145016000NRG23050120230536022 07/01/2023 SITTAL PRASAD 3145016WL073373 SITTAL PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086691488 SITTAL PRASAD ()
3 PRATAPPUR UP-45-016-065-001/71
(सिरसा) 		3145016000NRG23050120230536027 07/01/2023 MATOLI 3145016WL073373 MATOLI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086691487 MATOLI ()
SubTotal 2982 2982
Total 4473 4473

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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_1921098 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_070123FTO_1921098 Baroda U.P. Bank BARB0BUPGBX MARWA 2982

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