Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_290323APB_FTO_2263195
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-45-016-049-001/121
(सराय हरीराम) 		3145016000NRG23290320230624680 29/03/2023 JAWAHIR 3145016WL083608 JAWAHIR 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0503568106 JAWAHAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-049-001/327
(सराय हरीराम) 		3145016000NRG23290320230624681 29/03/2023 DULRA DEVI 3145016WL083608 DULRA DEVI 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0503568105 DULRA DEVI WO. MUNIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-049-001/382
(सराय हरीराम) 		3145016000NRG23290320230624682 29/03/2023 JANG BAHADUR 3145016WL083608 JANG BAHADUR 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0503568107 JANG BAHDUR SINGH SO. VANSHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
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_290323APB_FTO_2263195 Baroda U.P. Bank BARB0BUPGBX Barna 639
2 PRATAPPUR UP3145016_290323APB_FTO_2263195 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 1278

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