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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_140323FTO_2164259
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-45-016-002-001/28
(सोरों) 		3145016000NRG23140320230600347 14/03/2023 TEJANI 3145016WL080439 TEJANI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364480133 TEJANI ()
2 PRATAPPUR UP-45-016-002-001/467
(सोरों) 		3145016000NRG23140320230600352 14/03/2023 KANTA 3145016WL080439 KANTA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364480132 KANTA ()
3 PRATAPPUR UP-45-016-002-001/637
(सोरों) 		3145016000NRG23140320230600362 14/03/2023 OM PRAKASH 3145016WL080439 OM PRAKASH 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364480136 OM PRAKASH ()
4 PRATAPPUR UP-45-016-002-001/793
(सोरों) 		3145016000NRG23140320230600377 14/03/2023 RAMESH KUAMR SAROJ 3145016WL080439 RAMESH KUAMR SAROJ 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364480135 RAMESH KUAMR SAROJ ()
5 PRATAPPUR UP-45-016-002-001/799
(सोरों) 		3145016000NRG23140320230600378 14/03/2023 RAJESH KUMAR BIND 3145016WL080439 RAJESH KUMAR BIND 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364480134 RAJESH KUMAR BIND ()
SubTotal 13419 13419
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_140323FTO_2164259 Baroda U.P. Bank BARB0BUPGBX Soron 13419

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