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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_150622FTO_457738
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-45-016-022-003/149
(सिधौरा सोरों) 		3145016000NRG23140620220125330 15/06/2022 BRIJESH KUMAR YADAV 3145016WL020109 BRIJESH KUMAR YADAV 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2444914766 BRIJESHKUMARYADAV ()
2 PRATAPPUR UP-45-016-022-003/191
(सिधौरा सोरों) 		3145016000NRG23140620220125331 15/06/2022 PANKAJ KUMAR 3145016WL020109 PANKAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2444914768 PANKAJKUMAR ()
3 PRATAPPUR UP-45-016-022-003/310
(सिधौरा सोरों) 		3145016000NRG23140620220125332 15/06/2022 MEENA DEVI 3145016WL020109 MEENA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2444914767 MEENADEVI ()
4 PRATAPPUR UP-45-016-022-003/364
(सिधौरा सोरों) 		3145016000NRG23140620220125333 15/06/2022 RAHUL KUMAR YADAV 3145016WL020109 RAHUL KUMAR YADAV 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2444914769 RAHULKUMARYADAV ()
5 PRATAPPUR UP-45-016-022-003/367
(सिधौरा सोरों) 		3145016000NRG23140620220125334 15/06/2022 SUSHIL KUMAR 3145016WL020109 SUSHIL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2444914770 SUSHILKUMAR ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_150622FTO_457738 Baroda U.P. Bank BARB0BUPGBX Soron 11928

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