Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222FTO_1843517
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-45-016-002-001/55
(सोरों) 		3145016000NRG23261220220520649 27/12/2022 DHIRENDRA KUMAR 3145016WL071272 DHIRENDRA KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8057046127 DHIRENDRA KUMAR ()
2 PRATAPPUR UP-45-016-067-001/317
(चौका) 		3145016000NRG23271220220523335 27/12/2022 MAHESWAR PARASAD 3145016WL071645 MAHESWAR PARASAD 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057046125 MAHESWAR PARASAD ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-038-001/355
(हिरामनपुर) 		3145016000NRG23271220220523337 27/12/2022 mata prasad 3145016WL071647 mata prasad 00462 UCBA0001116 2556 2556 Processed 19/01/2023 8057046126 MATA PRASAD ()
SubTotal 2556 2556
4 PRATAPPUR UP-45-016-031-002/259
(बाबूपुर बेलों) 		3145016000NRG23271220220523334 27/12/2022 RAMAKANT 3145016WL071644 RAMAKANT 00468 UBIN0569429 2982 2982 Processed 19/01/2023 8057046128 RAMAKANT ()
SubTotal 2982 2982
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_271222FTO_1843517 Baroda U.P. Bank BARB0BUPGBX Nedula 2556
2 PRATAPPUR UP3145016_271222FTO_1843517 Baroda U.P. Bank BARB0BUPGBX Soron 3408
3 PRATAPPUR UP3145016_271222FTO_1843517 UCO Bank UCBA0001116 PRATAPPUR 2556
4 PRATAPPUR UP3145016_271222FTO_1843517 UNION BANK OF INDIA UBIN0569429 BABUGANJ 2982

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