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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_061022FTO_1362120
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-45-016-071-001/148
(चक पूरे मियां) 		3145016000NRG23061020220408100 06/10/2022 MANJU DEVI 3145016WL056324 MANJU DEVI 00045 BARB0MUHIUD 2982 2982 Processed 19/11/2022 6547894373 MANJU DEVI ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-071-001/68
(चक पूरे मियां) 		3145016000NRG23061020220408101 06/10/2022 AMRIT LAL 3145016WL056324 AMRIT LAL 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6547894374 AMRIT LAL ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_061022FTO_1362120 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
2 PRATAPPUR UP3145016_061022FTO_1362120 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 2982

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