Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200822FTO_1070467
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-45-016-018-001/167
(भुलेंन्द्र) 		3145016000NRG23200820220318113 20/08/2022 AVADH RAJ 3145016WL040662 AVADH RAJ 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230192155 AVADH RAJ ()
SubTotal 2556 2556
2 PRATAPPUR UP-45-016-018-001/163
(भुलेंन्द्र) 		3145016000NRG23200820220318111 20/08/2022 SUMAN 3145016WL040662 SUMAN 00415 SBIN0011257 2556 2556 Processed 27/08/2022 4230192153 MRS SUMAN ()
3 PRATAPPUR UP-45-016-018-001/167
(भुलेंन्द्र) 		3145016000NRG23200820220318112 20/08/2022 MANGRA DEVI 3145016WL040662 MANGRA DEVI 00415 SBIN0011257 2556 2556 Processed 27/08/2022 4230192152 MRS MRS MANGARA ()
4 PRATAPPUR UP-45-016-018-001/196
(भुलेंन्द्र) 		3145016000NRG23200820220318114 20/08/2022 KHUSHBOO DEVI 3145016WL040662 KHUSHBOO DEVI 00415 SBIN0011257 2556 2556 Processed 27/08/2022 4230192154 MRS KHUSHBOO DEVI JOKHAN ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200822FTO_1070467 Baroda U.P. Bank BARB0BUPGBX Nedula 2556
2 PRATAPPUR UP3145016_200822FTO_1070467 State Bank of India SBIN0011257 JANGHAI 7668

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