Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_090622FTO_400473
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-45-016-045-001/540
(सदरेपुर) 		3145016000NRG23080620220108551 09/06/2022 SHIV SHANKAR PAL 3145016WL018207 SHIV SHANKAR PAL 00045 BARB0BHELKH 1491 1491 Processed 23/06/2022 2442654139 SHIVSHANKARPAL ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-045-001/345
(सदरेपुर) 		3145016000NRG23080620220108548 09/06/2022 JEET LAL 3145016WL018207 JEET LAL 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442654138 JEETLAL ()
3 PRATAPPUR UP-45-016-045-001/385
(सदरेपुर) 		3145016000NRG23080620220108550 09/06/2022 RAJENDRA KUMAR 3145016WL018207 RAJENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442654141 RAJENDRAKUMAR ()
4 PRATAPPUR UP-45-016-045-003/576
(सदरेपुर) 		3145016000NRG23080620220108553 09/06/2022 MANGESH KUMAR SAROJ 3145016WL018207 MANGESH KUMAR SAROJ 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442654140 MANGESHKUMARSAROJ ()
SubTotal 4473 4473
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_090622FTO_400473 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_090622FTO_400473 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 4473

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