Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222FTO_1842004
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-45-016-042-001/21
(पतैया) 		3145016000NRG23271220220522507 27/12/2022 SURESH KUMAR 3145016WL071535 SURESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057046700 SURESH KUMAR ()
2 PRATAPPUR UP-45-016-042-001/232
(पतैया) 		3145016000NRG23271220220522510 27/12/2022 KAMLESH BANWASI 3145016WL071535 KAMLESH BANWASI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057046699 KAMLESH BANWASI ()
3 PRATAPPUR UP-45-016-042-001/59
(पतैया) 		3145016000NRG23271220220522517 27/12/2022 MAHESH CHANDRA 3145016WL071535 MAHESH CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057046698 MAHESH CHANDRA ()
SubTotal 8946 8946
Total 8946 8946

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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_1842004 Baroda U.P. Bank BARB0BUPGBX Nedula 8946

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