Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_290922FTO_1329695
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-45-016-054-001/25
(उगापुर) 		3145016000NRG23290920220400035 29/09/2022 JAGNNATH BHARTIYA 3145016WL055290 JAGNNATH BHARTIYA 00045 BARB0DBPPUR 2982 2982 Processed 12/10/2022 5474135083 JAGNNATH BHARTIYA ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-054-001/205
(उगापुर) 		3145016000NRG23290920220400034 29/09/2022 TIRATH RAJ 3145016WL055290 TIRATH RAJ 00045 BARB0MUHIUD 2982 2982 Processed 12/10/2022 5474135082 TIRATH RAJ ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-054-001/91
(उगापुर) 		3145016000NRG23290920220400038 29/09/2022 RAM JATAN 3145016WL055290 RAM JATAN 00059 BARB0BUPGBX 2982 2982 Processed 12/10/2022 5474135081 RAM JATAN ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_290922FTO_1329695 Bank of Baroda BARB0DBPPUR PRATAPPUR 2982
2 PRATAPPUR UP3145016_290922FTO_1329695 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
3 PRATAPPUR UP3145016_290922FTO_1329695 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2982

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