Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_051122FTO_1525444
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-45-016-048-001/240
(नासिरपट्टी) 		3145016000NRG23051120220456452 05/11/2022 SANJAY KUMAR 3145016WL062789 SANJAY KUMAR 00045 BARB0MUHIUD 2769 2769 Processed 24/11/2022 6631640662 SANJAY KUMAR ()
SubTotal 2769 2769
2 PRATAPPUR UP-45-016-048-001/170
(नासिरपट्टी) 		3145016000NRG23051120220456450 05/11/2022 ARVIND KUMAR 3145016WL062789 ARVIND KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 24/11/2022 6631640661 ARVIND KUMAR ()
3 PRATAPPUR UP-45-016-048-001/20
(नासिरपट्टी) 		3145016000NRG23051120220456451 05/11/2022 RAM SINGH 3145016WL062789 RAM SINGH 00059 BARB0BUPGBX 2769 2769 Processed 24/11/2022 6631640660 RAM SINGH ()
SubTotal 5325 5325
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_051122FTO_1525444 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2769
2 PRATAPPUR UP3145016_051122FTO_1525444 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 5325

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