Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_021222FTO_1666774
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-45-016-027-001/214
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23021220220488803 02/12/2022 MANJU DEVI 3145016WL066865 MANJU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912694470 MANJU DEVI ()
2 PRATAPPUR UP-45-016-027-001/37
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23021220220488806 02/12/2022 KAMLA DEVI 3145016WL066865 KAMLA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912694471 KAMLA DEVI ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_021222FTO_1666774 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 4047

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