Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_030622FTO_349443
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-45-016-044-001/344
(बघेड़ी) 		3145016000NRG23030620220096991 03/06/2022 RAJ KUMAR 3145016WL017055 RAJ KUMAR 00045 BARB0BHELKH 1278 1278 Processed 08/06/2022 2123806369 RAJKUMAR ()
2 PRATAPPUR UP-45-016-044-001/352
(बघेड़ी) 		3145016000NRG23030620220096992 03/06/2022 VIJAY SHANKAR 3145016WL017055 VIJAY SHANKAR 00045 BARB0BHELKH 1278 1278 Processed 08/06/2022 2123806370 VIJAYSHANKAR ()
3 PRATAPPUR UP-45-016-044-001/59
(बघेड़ी) 		3145016000NRG23030620220096994 03/06/2022 SARITA 3145016WL017055 SARITA 00045 BARB0BHELKH 1278 1278 Processed 08/06/2022 2123806371 SARITA ()
SubTotal 3834 3834
4 PRATAPPUR UP-45-016-044-001/17
(बघेड़ी) 		3145016000NRG23030620220096989 03/06/2022 LALTA PRASAD 3145016WL017055 LALTA PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2123806372 LALTAPRASAD ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_030622FTO_349443 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 3834
2 PRATAPPUR UP3145016_030622FTO_349443 Baroda U.P. Bank BARB0BUPGBX NEDULA 1278

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