Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_211022FTO_1461002
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-45-016-042-001/230
(पतैया) 		3145016000NRG23211020220436160 21/10/2022 MIJAJEE BANWASI 3145016WL060192 MIJAJEE BANWASI 00045 BARB0JANGHA 2982 2982 Processed 23/11/2022 6616555566 MIJAJEE BANWASI ()
2 PRATAPPUR UP-45-016-042-001/232
(पतैया) 		3145016000NRG23211020220436161 21/10/2022 SHEELA DEVI 3145016WL060192 SHEELA DEVI 00045 BARB0JANGHA 2982 2982 Processed 23/11/2022 6616555567 SHEELA DEVI ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-042-001/390
(पतैया) 		3145016000NRG23211020220436163 21/10/2022 RAMSURAT 3145016WL060192 RAMSURAT 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616555565 RAMSURAT ()
SubTotal 2982 2982
4 PRATAPPUR UP-45-016-042-001/388
(पतैया) 		3145016000NRG23211020220436162 21/10/2022 SHEETALA 3145016WL060192 SHEETALA 00415 SBIN0011257 2982 2982 Processed 23/11/2022 6616555568 MR SHEETLA SO HARIBANBASI ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_211022FTO_1461002 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 5964
2 PRATAPPUR UP3145016_211022FTO_1461002 Baroda U.P. Bank BARB0BUPGBX Nedula 2982
3 PRATAPPUR UP3145016_211022FTO_1461002 State Bank of India SBIN0011257 JANGHAI 2982

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