Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_160722FTO_788700
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-45-016-027-001/149
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23160720220227224 16/07/2022 GENDA DEVI 3145016WL029566 GENDA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869999452 GENDA DEVI ()
2 PRATAPPUR UP-45-016-027-001/84
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23160720220227233 16/07/2022 FULAU DEVI 3145016WL029566 FULAU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869999451 FULAU DEVI ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-027-002/393
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23160720220227234 16/07/2022 GYANDEEP SAROJ 3145016WL029566 GYANDEEP SAROJ 00468 UBIN0RRBKGS 426 426 Processed 11/08/2022 3869999453 GYANDEEP SAROJ ()
SubTotal 426 426
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_160722FTO_788700 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2982
2 PRATAPPUR UP3145016_160722FTO_788700 UNION BANK OF INDIA UBIN0RRBKGS KGSGB KASHI RRB 426

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