Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_071222FTO_1698186
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-45-016-017-001/591
(वारी) 		3145016000NRG23071220220495122 07/12/2022 Rambha Devi 3145016WL067888 Rambha Devi 00045 BARB0BHELKH 2769 2769 Processed 14/01/2023 7915387439 Rambha Devi ()
SubTotal 2769 2769
2 PRATAPPUR UP-45-016-036-001/470
(आरा खुर्द) 		3145016000NRG23071220220494905 07/12/2022 Uma Shankar Dubey 3145016WL067853 Uma Shankar Dubey 00462 UCBA0002465 2556 2556 Processed 14/01/2023 7915387441 UMA SHANKAR DUBEY ()
3 PRATAPPUR UP-45-016-036-001/470
(आरा खुर्द) 		3145016000NRG23071220220494904 07/12/2022 Usha Devi 3145016WL067853 Usha Devi 00462 UCBA0002465 2556 2556 Processed 14/01/2023 7915387440 USHA DEVI ()
SubTotal 5112 5112
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_071222FTO_1698186 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2769
2 PRATAPPUR UP3145016_071222FTO_1698186 UCO Bank UCBA0002465 FATEHPUR-MAFI 5112

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