Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:44:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_050922APB_FTO_1180792
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-45-016-040-001/238
(सरजू पट्टी) 		3145016000NRG23050920220353466 05/09/2022 BABBU 3145016WL047472 BABBU 00045 BARB0BHELKH 2556 2556 Processed 12/09/2022 4650611095 Babbu BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-040-001/258
(सरजू पट्टी) 		3145016000NRG23050920220353467 05/09/2022 GUDDI DEVI 3145016WL047472 GUDDI DEVI 00045 BARB0BHELKH 2556 2556 Processed 12/09/2022 4650611097 GUDDI W O BHAGIRATHI BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-040-001/361
(सरजू पट्टी) 		3145016000NRG23050920220353468 05/09/2022 REKHA DEVI 3145016WL047472 REKHA DEVI 00045 BARB0BHELKH 2556 2556 Processed 12/09/2022 4650611096 Rekha Devi BANK OF BARODA(606985)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_050922APB_FTO_1180792 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 7668

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