Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:12:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200123FTO_1982266
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-45-016-033-001/469
(भदारी) 		3145016000NRG23180120230550123 20/01/2023 PHOTO DEVI 3145016WL074934 PHOTO DEVI 00045 BARB0BHELKH 1491 1491 Processed 25/01/2023 8169805829 PHOTO DEVI ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-033-001/468
(भदारी) 		3145016000NRG23180120230550122 20/01/2023 KARINGA 3145016WL074934 KARINGA 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169805830 KARINGA ()
3 PRATAPPUR UP-45-016-033-001/496
(भदारी) 		3145016000NRG23180120230550127 20/01/2023 Ran Vijay Kumar 3145016WL074934 Ran Vijay Kumar 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169805831 Ran Vijay Kumar ()
SubTotal 2130 2130
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200123FTO_1982266 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_200123FTO_1982266 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 2130

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