Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200123FTO_1982283
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-45-016-062-001/241
(महरछा) 		3145016000NRG23180120230550025 20/01/2023 MATA SEVAK 3145016WL074924 MATA SEVAK 00045 BARB0BARAUN 1491 1491 Processed 25/01/2023 8169803296 MATA SEVAK ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-062-001/133
(महरछा) 		3145016000NRG23180120230550022 20/01/2023 URMILA DEVI 3145016WL074924 URMILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169803297 URMILA DEVI ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200123FTO_1982283 Bank of Baroda BARB0BARAUN BARAUNSA,UP 1491
2 PRATAPPUR UP3145016_200123FTO_1982283 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1491

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