Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_031022FTO_1352008
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-45-016-050-001/35
(कटेहरी) 		3145016000NRG23031020220405495 03/10/2022 SANTLAL 3145016WL056052 SANTLAL 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5336297044 SANTLAL ()
2 PRATAPPUR UP-45-016-050-001/75
(कटेहरी) 		3145016000NRG23031020220405498 03/10/2022 VIJAY BAHADUR 3145016WL056052 VIJAY BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5336297045 VIJAY BAHADUR ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-050-001/373
(कटेहरी) 		3145016000NRG23031020220405496 03/10/2022 ANJALI 3145016WL056052 ANJALI 00415 SBIN0000155 1491 1491 Processed 08/10/2022 5336297046 MS ANJALI DEVI ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_031022FTO_1352008 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 2982
2 PRATAPPUR UP3145016_031022FTO_1352008 State Bank of India SBIN0000155 PHULPUR 1491

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