Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230522FTO_249733
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-45-016-051-001/356
(चम्पापुर खेमपट्टी) 		3145016000NRG23230520220069976 23/05/2022 NEERAJ KUMAR 3145016WL013403 NEERAJ KUMAR 00045 BARB0JANGHA 213 213 Processed 27/05/2022 1625546989 NEERAJKUMAR ()
SubTotal 213 213
2 PRATAPPUR UP-45-016-051-001/120
(चम्पापुर खेमपट्टी) 		3145016000NRG23230520220069969 23/05/2022 RASHEED 3145016WL013403 RASHEED 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1625546988 RASHEED ()
3 PRATAPPUR UP-45-016-051-001/392
(चम्पापुर खेमपट्टी) 		3145016000NRG23230520220069977 23/05/2022 SANDEEP KUMAR 3145016WL013403 SANDEEP KUMAR 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1625546987 SANDEEPKUMAR ()
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230522FTO_249733 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 213
2 PRATAPPUR UP3145016_230522FTO_249733 Baroda U.P. Bank BARB0BUPGBX Nedula 426

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