Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_160822APB_FTO_1036848
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-45-016-002-001/107
(सोरों) 		3145016000NRG23160820220304350 16/08/2022 SUBEDAR 3145016WL037489 SUBEDAR 00059 BARB0BUPGBX 2556 2556 Processed 24/08/2022 4123771848 SUBEDAR SO SARAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-002-001/379
(सोरों) 		3145016000NRG23160820220304351 16/08/2022 BECHU LAL 3145016WL037489 BECHU LAL 00059 BARB0BUPGBX 2556 2556 Processed 24/08/2022 4123771849 BECHOO LAL S/O LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-002-001/455
(सोरों) 		3145016000NRG23160820220304352 16/08/2022 ARJUN 3145016WL037489 ARJUN 00059 BARB0BUPGBX 2556 2556 Processed 24/08/2022 4123771850 ARJUN S/O RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_160822APB_FTO_1036848 Baroda U.P. Bank BARB0BUPGBX Soron 5112
2 PRATAPPUR UP3145016_160822APB_FTO_1036848 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2556

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