Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_210722FTO_831572
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-45-016-044-001/97
(बघेड़ी) 		3145016000NRG23210720220239392 21/07/2022 ANITA DEVI 3145016WL030633 ANITA DEVI 00045 BARB0BHELKH 639 639 Processed 11/08/2022 3875698359 ANITA DEVI ()
SubTotal 639 639
2 PRATAPPUR UP-45-016-044-001/280
(बघेड़ी) 		3145016000NRG23210720220239389 21/07/2022 SHEELA DEVI 3145016WL030633 SHEELA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875698360 SHEELA DEVI ()
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_210722FTO_831572 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 639
2 PRATAPPUR UP3145016_210722FTO_831572 Baroda U.P. Bank BARB0BUPGBX Nedula 1278

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