Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_100622APB_FTO_417810
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-45-016-001-001/117
(मोहिद्दीनपुर) 		3145016000NRG23100620220116525 10/06/2022 RAM NIRANJAN 3145016WL018989 RAM NIRANJAN 00059 BARB0BUPGBX 2769 2769 Processed 23/06/2022 2442814767 RAM NIRANJAN S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-001-001/94
(मोहिद्दीनपुर) 		3145016000NRG23100620220116527 10/06/2022 LALJI 3145016WL018989 LALJI 00059 BARB0BUPGBX 2769 2769 Processed 23/06/2022 2442814766 LAL JI SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-001-002/61
(मोहिद्दीनपुर) 		3145016000NRG23100620220116528 10/06/2022 DASHRATH 3145016WL018989 DASHRATH 00059 BARB0BUPGBX 2769 2769 Processed 23/06/2022 2442814768 Dasharath BANK OF BARODA(606985)
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_100622APB_FTO_417810 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 8307

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