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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_141022APB_FTO_1413178
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-45-016-043-001/275
(अनुवां) 		3145016000NRG23121020220420640 14/10/2022 MALTI DEVI 3145016WL058255 MALTI DEVI 00045 BARB0BHELKH 426 426 Processed 19/11/2022 6549922815 Malti Devi BANK OF BARODA(606985)
SubTotal 426 426
2 PRATAPPUR UP-45-016-043-001/181
(अनुवां) 		3145016000NRG23121020220420637 14/10/2022 RAMJEET 3145016WL058255 RAMJEET 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549922816 RAMJEET UPADHYAY S/O SHIV SAGAR UPADHYAY BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-043-001/39
(अनुवां) 		3145016000NRG23121020220420641 14/10/2022 SHARIPH 3145016WL058255 SHARIPH 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549922817 MOHD SHARIF SO SHER MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_141022APB_FTO_1413178 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 426
2 PRATAPPUR UP3145016_141022APB_FTO_1413178 Baroda U.P. Bank BARB0BUPGBX MARWA 5964

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