Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_171122FTO_1573267
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-45-016-021-001/39
(चनेथू) 		3145016000NRG23171120220469893 17/11/2022 BANSHRAJ 3145016WL064460 BANSHRAJ 00045 BARB0BHELKH 213 213 Processed 24/11/2022 6635848964 BANSHRAJ ()
SubTotal 213 213
2 PRATAPPUR UP-45-016-021-001/204
(चनेथू) 		3145016000NRG23171120220469891 17/11/2022 SURESH KUMAR PRAJAPATI 3145016WL064460 SURESH KUMAR PRAJAPATI 00045 BARB0JANGHA 213 213 Processed 24/11/2022 6635848965 SURESH KUMAR PRAJAPATI ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_171122FTO_1573267 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 213
2 PRATAPPUR UP3145016_171122FTO_1573267 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 213

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