Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_030722FTO_626289
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-45-016-041-001/110
(बगदहा हवासाबाद) 		3145016000NRG23030720220180855 03/07/2022 SHIV KUMAR 3145016WL025425 SHIV KUMAR 00045 BARB0DBPPUR 2556 2556 Processed 07/07/2022 2852982259 SHIV KUMAR ()
SubTotal 2556 2556
2 PRATAPPUR UP-45-016-041-001/28
(बगदहा हवासाबाद) 		3145016000NRG23030720220180856 03/07/2022 ANEEL KUMAR 3145016WL025425 ANEEL KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2852982258 ANEEL KUMAR ()
SubTotal 2556 2556
3 PRATAPPUR UP-45-016-041-001/360
(बगदहा हवासाबाद) 		3145016000NRG23030720220180857 03/07/2022 RAJWANTI 3145016WL025425 RAJWANTI 00462 UCBA0001116 2556 2556 Processed 07/07/2022 2852982260 RAJVANTI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_030722FTO_626289 Bank of Baroda BARB0DBPPUR PRATAPPUR 2556
2 PRATAPPUR UP3145016_030722FTO_626289 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2556
3 PRATAPPUR UP3145016_030722FTO_626289 UCO Bank UCBA0001116 PRATAPPUR 2556

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