Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180622APB_FTO_490662
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-45-016-017-001/134
(वारी) 		3145016000NRG23180620220141448 18/06/2022 KOLAHAL 3145016WL021685 KOLAHAL 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515125458 MR KOLAHAL BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-017-001/417
(वारी) 		3145016000NRG23180620220141449 18/06/2022 RAM AUTAR 3145016WL021685 RAM AUTAR 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515125459 RAM AUTAR S/O RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_180622APB_FTO_490662 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 5964

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