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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:56:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_290323APB_FTO_2263689
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-45-016-033-001/409
(भदारी) 		3145016000NRG23290320230624912 29/03/2023 SANGEETA MUSHAR 3145016WL083656 SANGEETA MUSHAR 00045 BARB0BHELKH 426 426 Processed 03/04/2023 0505278465 SANGITA WO MALIK BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-033-001/477
(भदारी) 		3145016000NRG23290320230624914 29/03/2023 SUMAN 3145016WL083656 SUMAN 00045 BARB0BHELKH 426 426 Processed 03/04/2023 0505278467 Suman BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-033-001/485
(भदारी) 		3145016000NRG23290320230624915 29/03/2023 SONA MUSHAR 3145016WL083656 SONA MUSHAR 00045 BARB0BHELKH 426 426 Processed 03/04/2023 0505278466 Sona BANK OF BARODA(606985)
SubTotal 1278 1278
4 PRATAPPUR UP-45-016-033-001/473
(भदारी) 		3145016000NRG23290320230624913 29/03/2023 MEERA MUSHAR 3145016WL083656 MEERA MUSHAR 00045 BARB0JANGHA 426 426 Processed 03/04/2023 0505278464 Meera Banwasi BANK OF BARODA(606985)
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_290323APB_FTO_2263689 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1278
2 PRATAPPUR UP3145016_290323APB_FTO_2263689 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 426

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