Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_021222FTO_1666739
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-45-016-071-001/143
(चक पूरे मियां) 		3145016000NRG23021220220488857 02/12/2022 NEHAL AKHTAR 3145016WL066877 NEHAL AKHTAR 00045 BARB0JANGHA 2982 2982 Processed 14/01/2023 7912719300 NEHAL AKHTAR ()
2 PRATAPPUR UP-45-016-071-001/145
(चक पूरे मियां) 		3145016000NRG23021220220488858 02/12/2022 jainul basar 3145016WL066877 jainul basar 00045 BARB0JANGHA 2982 2982 Processed 14/01/2023 7912719299 jainul basar ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-071-001/128
(चक पूरे मियां) 		3145016000NRG23021220220488855 02/12/2022 Mohd Ateek 3145016WL066877 Mohd Ateek 00045 BARB0MUHIUD 2982 2982 Processed 14/01/2023 7912719301 Mohd Ateek ()
4 PRATAPPUR UP-45-016-071-001/131
(चक पूरे मियां) 		3145016000NRG23021220220488856 02/12/2022 Mohd Faiz 3145016WL066877 Mohd Faiz 00045 BARB0MUHIUD 2982 2982 Processed 14/01/2023 7912719302 Mohd Faiz ()
SubTotal 5964 5964
5 PRATAPPUR UP-45-016-071-001/126
(चक पूरे मियां) 		3145016000NRG23021220220488854 02/12/2022 Abdul Rahman 3145016WL066877 Abdul Rahman 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912719298 Abdul Rahman ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_021222FTO_1666739 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 5964
2 PRATAPPUR UP3145016_021222FTO_1666739 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 5964
3 PRATAPPUR UP3145016_021222FTO_1666739 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 2982

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