Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_220422FTO_98151
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-45-016-006-001/648
(सराय ममरेज) 		3145016000NRG23220420220011034 22/04/2022 DEEPAK KUMAR 3145016WL002573 DEEPAK KUMAR 00045 BARB0MUHIUD 2982 2982 Processed 06/05/2022 0919555391 DEEPAKKUMAR ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-006-001/107
(सराय ममरेज) 		3145016000NRG23220420220011031 22/04/2022 TEJ BAHADUR 3145016WL002573 TEJ BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919555392 TEJBAHADUR ()
3 PRATAPPUR UP-45-016-006-003/539
(सराय ममरेज) 		3145016000NRG23220420220011038 22/04/2022 MAHESH KUMAR 3145016WL002573 MAHESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919555389 MAHESHKUMAR ()
SubTotal 5964 5964
4 PRATAPPUR UP-45-016-006-003/534
(सराय ममरेज) 		3145016000NRG23220420220011037 22/04/2022 MITHUN KUMAR 3145016WL002573 MITHUN KUMAR 00415 SBIN0011257 2982 2982 Processed 06/05/2022 0919555390 MR MITHUN KUMAR ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_220422FTO_98151 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
2 PRATAPPUR UP3145016_220422FTO_98151 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 5964
3 PRATAPPUR UP3145016_220422FTO_98151 State Bank of India SBIN0011257 JANGHAI 2982

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