Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_100622FTO_417489
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-45-016-025-001/375
(गोलवा गोठवां) 		3145016000NRG23100620220116233 10/06/2022 DHARMENDRA KUMAR 3145016WL018966 DHARMENDRA KUMAR 00045 BARB0JANGHA 2130 2130 Processed 23/06/2022 2442587899 DHARMENDRAKUMAR ()
SubTotal 2130 2130
2 PRATAPPUR UP-45-016-025-001/372
(गोलवा गोठवां) 		3145016000NRG23100620220116232 10/06/2022 GENA DEVI 3145016WL018966 GENA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 23/06/2022 2442587898 GENADEVI ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_100622FTO_417489 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2130
2 PRATAPPUR UP3145016_100622FTO_417489 Baroda U.P. Bank BARB0BUPGBX Haripur Marro 2130

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