Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_110822FTO_1023651
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-45-016-062-001/109
(महरछा) 		3145016000NRG23110820220296306 11/08/2022 MADAN LAL 3145016WL036409 MADAN LAL 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4030155647 MADAN LAL ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-062-001/221
(महरछा) 		3145016000NRG23110820220296308 11/08/2022 NEERAJ 3145016WL036409 NEERAJ 00415 SBIN0011257 1491 1491 Processed 19/08/2022 4030155649 MR NEERAJ SO LALCHANDRA ()
SubTotal 1491 1491
3 PRATAPPUR UP-45-016-062-001/130
(महरछा) 		3145016000NRG23110820220296307 11/08/2022 RAMJAS RAJKUMAR SAROJ 3145016WL036409 RAMJAS RAJKUMAR SAROJ 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4030155648 RAMJAS RAJKUMAR SAROJ ()
SubTotal 1491 1491
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_110822FTO_1023651 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1491
2 PRATAPPUR UP3145016_110822FTO_1023651 State Bank of India SBIN0011257 JANGHAI 1491
3 PRATAPPUR UP3145016_110822FTO_1023651 India Post Payments Bank IPOS0000001 JAUNPUR 1491

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