Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_051222FTO_1680205
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-45-016-052-001/277
(हरीपुर पट्टी) 		3145016000NRG23051220220491489 05/12/2022 SAKUNTALA DEVI 3145016WL067356 SAKUNTALA DEVI 00045 BARB0JANGHA 2769 2769 Processed 14/01/2023 7913949133 SAKUNTALA DEVI ()
SubTotal 2769 2769
2 PRATAPPUR UP-45-016-054-001/226
(उगापुर) 		3145016000NRG23051220220491485 05/12/2022 SHIV KUMARI 3145016WL067354 SHIV KUMARI 00045 BARB0SAHSON 2343 2343 Processed 14/01/2023 7913949132 SHIV KUMARI ()
SubTotal 2343 2343
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_051222FTO_1680205 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2769
2 PRATAPPUR UP3145016_051222FTO_1680205 Bank of Baroda BARB0SAHSON SAHSON, ALLAHABAD, UP 2343

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