Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_020722FTO_622149
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-45-016-067-001/107
(चौका) 		3145016000NRG23010720220176830 02/07/2022 RADHEY SHYAM 3145016WL025094 RADHEY SHYAM 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851008439 RADHEY SHYAM ()
2 PRATAPPUR UP-45-016-067-001/126
(चौका) 		3145016000NRG23010720220176832 02/07/2022 CAPTAN PATHAK 3145016WL025094 CAPTAN PATHAK 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851008442 CAPTAN PATHAK ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-067-001/257
(चौका) 		3145016000NRG23010720220176833 02/07/2022 ANIL KUMAR 3145016WL025094 ANIL KUMAR 00415 SBIN0011257 1491 1491 Processed 07/07/2022 2851008441 MR ANIL KUMAR ()
SubTotal 1491 1491
4 PRATAPPUR UP-45-016-067-001/265
(चौका) 		3145016000NRG23010720220176834 02/07/2022 SANTOSH 3145016WL025094 SANTOSH 00468 UBIN0543802 1491 1491 Processed 07/07/2022 2851008440 SANTOSH ()
SubTotal 1491 1491
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_020722FTO_622149 Baroda U.P. Bank BARB0BUPGBX Nedula 2982
2 PRATAPPUR UP3145016_020722FTO_622149 State Bank of India SBIN0011257 JANGHAI 1491
3 PRATAPPUR UP3145016_020722FTO_622149 UNION BANK OF INDIA UBIN0543802 JANGHAI 1491

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