Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_051122FTO_1523805
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-45-016-022-002/71
(सिधौरा सोरों) 		3145016000NRG23041120220454020 05/11/2022 ASHOK KUMAR YADAV 3145016WL062509 ASHOK KUMAR YADAV 00045 BARB0JANGHA 426 426 Processed 24/11/2022 6631637568 ASHOK KUMAR YADAV ()
SubTotal 426 426
2 PRATAPPUR UP-45-016-022-002/82
(सिधौरा सोरों) 		3145016000NRG23041120220454021 05/11/2022 RAHUL YADAV 3145016WL062509 RAHUL YADAV 00059 BARB0BUPGBX 426 426 Processed 24/11/2022 6631637567 RAHUL YADAV ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_051122FTO_1523805 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 426
2 PRATAPPUR UP3145016_051122FTO_1523805 Baroda U.P. Bank BARB0BUPGBX Soron 426

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