Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250323APB_FTO_2230750
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-45-016-015-001/519
(करूवाडीह) 		3145016000NRG23250320230617433 25/03/2023 GULABI DEVI 3145016WL082346 GULABI DEVI 00045 BARB0DBPPUR 2982 2982 Processed 30/03/2023 0337790008 GULABI DEVI W/O RAM BAHADUR BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-015-001/519
(करूवाडीह) 		3145016000NRG23250320230617434 25/03/2023 GULABI DEVI 3145016WL082346 GULABI DEVI 00045 BARB0DBPPUR 2982 2982 Processed 30/03/2023 0337790009 GULABI DEVI W/O RAM BAHADUR BANK OF BARODA(606985)
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-010-001/620
(भोगवारा) 		3145016000NRG23250320230617078 25/03/2023 NANDLAL 3145016WL082284 NANDLAL 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337790007 Nandlal .. FINO PAYMENTS BANK LTD(608001)
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_250323APB_FTO_2230750 Bank of Baroda BARB0DBPPUR PRATAPPUR 5964
2 PRATAPPUR UP3145016_250323APB_FTO_2230750 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2982

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