Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_121022FTO_1398346
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-45-016-050-001/419
(कटेहरी) 		3145016000NRG23121020220418914 12/10/2022 LAXMI DEVI 3145016WL058066 LAXMI DEVI 00045 BARB0MUHIUD 213 213 Processed 19/11/2022 6549022133 LAXMI DEVI ()
SubTotal 213 213
2 PRATAPPUR UP-45-016-050-001/29
(कटेहरी) 		3145016000NRG23121020220418913 12/10/2022 SAMBODHI 3145016WL058066 SAMBODHI 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549022134 SAMBODHI ()
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_121022FTO_1398346 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 213
2 PRATAPPUR UP3145016_121022FTO_1398346 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 426

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