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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_210922APB_FTO_1278413
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-45-016-066-001/17
(घोड़दौली) 		3145016000NRG23210920220385213 21/09/2022 KAMLA PRASHAD 3145016WL052840 KAMLA PRASHAD 00059 BARB0BUPGBX 1065 1065 Processed 07/10/2022 5309487173 KAMALA PRASAD SO KALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-066-001/251
(घोड़दौली) 		3145016000NRG23210920220385214 21/09/2022 ANARA 3145016WL052840 ANARA 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5309487174 ANARA W/O RAJ NATH BANK OF BARODA(606985)
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_210922APB_FTO_1278413 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 1917

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