Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_251122FTO_1626430
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-45-016-010-001/10015
(भोगवारा) 		3145016000NRG23251120220481390 25/11/2022 GANGA RAM 3145016WL065851 GANGA RAM 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763601909 GANGA RAM ()
2 PRATAPPUR UP-45-016-010-001/312
(भोगवारा) 		3145016000NRG23251120220481394 25/11/2022 RAJPATI 3145016WL065851 RAJPATI 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763601906 RAJPATI ()
3 PRATAPPUR UP-45-016-010-001/459
(भोगवारा) 		3145016000NRG23251120220481395 25/11/2022 RAMRAJ YADAV 3145016WL065851 RAMRAJ YADAV 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763601908 RAMRAJ YADAV ()
4 PRATAPPUR UP-45-016-010-001/52
(भोगवारा) 		3145016000NRG23251120220481396 25/11/2022 VIDESHI 3145016WL065851 VIDESHI 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763601907 VIDESHI ()
5 PRATAPPUR UP-45-016-010-001/537
(भोगवारा) 		3145016000NRG23251120220481397 25/11/2022 CHAND BABU 3145016WL065851 CHAND BABU 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763601905 CHAND BABU ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_251122FTO_1626430 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 7455

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