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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_141022APB_FTO_1413746
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-45-016-022-001/291
(सिधौरा सोरों) 		3145016000NRG23141020220423085 14/10/2022 JAGANNATH 3145016WL058674 JAGANNATH 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549105225 JAGANNATH S/O POKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-022-001/384
(सिधौरा सोरों) 		3145016000NRG23141020220423086 14/10/2022 GULAM 3145016WL058674 GULAM 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549105226 GULAM S/O DHONAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-022-002/120
(सिधौरा सोरों) 		3145016000NRG23141020220423088 14/10/2022 SAVITRI DEVI 3145016WL058674 SAVITRI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549105227 Savitri Devi BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-022-002/130
(सिधौरा सोरों) 		3145016000NRG23141020220423089 14/10/2022 GAPOLAN 3145016WL058674 GAPOLAN 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549105228 GHAPOLAN S/O SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_141022APB_FTO_1413746 Baroda U.P. Bank BARB0BUPGBX Soron 11076

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