Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_260522APB_FTO_273328
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-45-016-041-001/106
(बगदहा हवासाबाद) 		3145016000NRG23260520220075476 26/05/2022 ASHOK KUMAR 3145016WL014202 ASHOK KUMAR 00059 BARB0BUPGBX 213 213 Processed 02/06/2022 1821510988 ASHOK KUMAR SO RAMBARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-041-001/326
(बगदहा हवासाबाद) 		3145016000NRG23260520220075478 26/05/2022 ANIL KUMAR 3145016WL014202 ANIL KUMAR 00059 BARB0BUPGBX 213 213 Processed 01/06/2022 1821510987 ANIL KUMAR BANK OF BARODA(606985)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_260522APB_FTO_273328 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 426

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