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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_070123APB_FTO_1921746
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-45-016-057-002/194
(पतवा मुतफर्का) 		3145016000NRG23050120230536219 07/01/2023 SUDAMA 3145016WL073390 SUDAMA 00045 BARB0JANGHA 2343 2343 Processed 20/01/2023 8086947073 Sudama Saroj BANK OF BARODA(606985)
SubTotal 2343 2343
2 PRATAPPUR UP-45-016-057-002/197
(पतवा मुतफर्का) 		3145016000NRG23050120230536220 07/01/2023 Neha Saroj 3145016WL073390 Neha Saroj 00468 UBIN0543802 2769 2769 Processed 20/01/2023 8086947074 Kumari Neha Saroj BANK OF BARODA(606985)
SubTotal 2769 2769
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_070123APB_FTO_1921746 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2343
2 PRATAPPUR UP3145016_070123APB_FTO_1921746 UNION BANK OF INDIA UBIN0543802 JANGHAI 2769

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