Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_291022FTO_1485968
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-45-016-010-001/304
(भोगवारा) 		3145016000NRG23291020220444341 29/10/2022 ASHOK KUMAR 3145016WL061307 ASHOK KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616415722 ASHOK KUMAR ()
2 PRATAPPUR UP-45-016-010-001/404
(भोगवारा) 		3145016000NRG23291020220444342 29/10/2022 PHOTO DEVI 3145016WL061307 PHOTO DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616415723 PHOTO DEVI ()
3 PRATAPPUR UP-45-016-010-004/20030
(भोगवारा) 		3145016000NRG23291020220444344 29/10/2022 SHYAM LAL 3145016WL061307 SHYAM LAL 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616415721 SHYAM LAL ()
SubTotal 4473 4473
4 PRATAPPUR UP-45-016-010-001/272
(भोगवारा) 		3145016000NRG23291020220444339 29/10/2022 ROHIT TIWARI 3145016WL061307 ROHIT TIWARI 00462 UCBA0001116 1491 1491 Processed 23/11/2022 6616415724 ROHIT TIWARI ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_291022FTO_1485968 Baroda U.P. Bank BARB0BUPGBX Barna 2982
2 PRATAPPUR UP3145016_291022FTO_1485968 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 1491
3 PRATAPPUR UP3145016_291022FTO_1485968 UCO Bank UCBA0001116 PRATAPPUR 1491

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