Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280922FTO_1321775
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-45-016-008-001/438
(बजती) 		3145016000NRG23280920220396971 28/09/2022 REETA DEVI 3145016WL054811 REETA DEVI 00045 BARB0MUHIUD 3195 3195 Processed 07/10/2022 5312264134 REETA DEVI ()
SubTotal 3195 3195
2 PRATAPPUR UP-45-016-046-002/41
(झारी) 		3145016000NRG23270920220395690 28/09/2022 SAVITA 3145016WL054678 SAVITA 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5312264135 SAVITA ()
SubTotal 852 852
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_280922FTO_1321775 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 3195
2 PRATAPPUR UP3145016_280922FTO_1321775 Baroda U.P. Bank BARB0BUPGBX NEDULA 852

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