Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_211022FTO_1459569
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-45-016-064-001/266
(रायपुर) 		3145016000NRG23211020220434776 21/10/2022 RAJESH 3145016WL060033 RAJESH 00045 BARB0DBPPUR 1491 1491 Processed 23/11/2022 6616469428 RAJESH ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-064-001/267
(रायपुर) 		3145016000NRG23211020220434777 21/10/2022 ANIL KUMAR 3145016WL060033 ANIL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616469427 ANIL KUMAR ()
3 PRATAPPUR UP-45-016-064-001/72
(रायपुर) 		3145016000NRG23211020220434780 21/10/2022 NAND LAL 3145016WL060033 NAND LAL 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616469426 NAND LAL ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_211022FTO_1459569 Bank of Baroda BARB0DBPPUR PRATAPPUR 1491
2 PRATAPPUR UP3145016_211022FTO_1459569 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2982

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