Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_090622APB_FTO_401566
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-45-016-057-002/11
(पतवा मुतफर्का) 		3145016000NRG23090620220112279 09/06/2022 RAMRAJ PASI 3145016WL018580 RAMRAJ PASI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442787320 RAM RAJ SO RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-057-002/56
(पतवा मुतफर्का) 		3145016000NRG23090620220112295 09/06/2022 SANTOSH 3145016WL018580 SANTOSH 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442787321 SANTOSH KUMAR S/O DHARM RAJ BANK OF BARODA(606985)
SubTotal 5964 5964
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_090622APB_FTO_401566 Baroda U.P. Bank BARB0BUPGBX Nedula 5964

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