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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230522APB_FTO_249814
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-45-016-067-001/36
(चौका) 		3145016000NRG23230520220069895 23/05/2022 ASHA DEVI 3145016WL013396 ASHA DEVI 00045 BARB0JANGHA 2982 2982 Processed 27/05/2022 1627589776 ASHA DEVI BANK OF BARODA(606985)
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-067-001/36
(चौका) 		3145016000NRG23230520220069894 23/05/2022 SABHAJEET 3145016WL013396 SABHAJEET 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627589777 SABHAJEET GUPTA S/O PANNA LAL BANK OF BARODA(606985)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230522APB_FTO_249814 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2982
2 PRATAPPUR UP3145016_230522APB_FTO_249814 Baroda U.P. Bank BARB0BUPGBX Nedula 2982

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