Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_030123FTO_1895462
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-45-016-061-001/11
(जलालपुर मुतफर्का) 		3145016000NRG23030120230531777 03/01/2023 PRABHUNATH 3145016WL072947 PRABHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050812882 PRABHUNATH ()
2 PRATAPPUR UP-45-016-061-001/222
(जलालपुर मुतफर्का) 		3145016000NRG23030120230531780 03/01/2023 SARASVATI DEVI 3145016WL072947 SARASVATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050812886 SARASVATI DEVI ()
3 PRATAPPUR UP-45-016-061-001/35
(जलालपुर मुतफर्का) 		3145016000NRG23030120230531791 03/01/2023 Ashok Kumar Harijan 3145016WL072947 Ashok Kumar Harijan 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050812883 Ashok Kumar Harijan ()
4 PRATAPPUR UP-45-016-061-001/374
(जलालपुर मुतफर्का) 		3145016000NRG23030120230531793 03/01/2023 Manik Chandra 3145016WL072947 Manik Chandra 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050812887 Manik Chandra ()
5 PRATAPPUR UP-45-016-061-001/376
(जलालपुर मुतफर्का) 		3145016000NRG23030120230531795 03/01/2023 Dipak Bhaskar 3145016WL072947 Dipak Bhaskar 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050812884 Dipak Bhaskar ()
6 PRATAPPUR UP-45-016-061-001/57
(जलालपुर मुतफर्का) 		3145016000NRG23030120230531797 03/01/2023 SUDHURAM 3145016WL072947 SUDHURAM 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050812885 SUDHURAM ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_030123FTO_1895462 Baroda U.P. Bank BARB0BUPGBX NEDULA 8946

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