Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_050822FTO_967497
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-45-016-039-001/47
(सोइराई) 		3145016000NRG23050820220277717 05/08/2022 RAM NRESH 3145016WL034139 RAM NRESH 00045 BARB0DBPPUR 2982 2982 Processed 11/08/2022 3866535120 RAM NRESH ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-039-001/22
(सोइराई) 		3145016000NRG23050820220277714 05/08/2022 SURESH 3145016WL034139 SURESH 00045 BARB0JANGHA 2982 2982 Processed 11/08/2022 3866535121 SURESH ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-039-001/400
(सोइराई) 		3145016000NRG23050820220277716 05/08/2022 SANGEETA DEVI 3145016WL034139 SANGEETA DEVI 00045 BARB0MUHIUD 2982 2982 Processed 11/08/2022 3866535122 SANGEETA DEVI ()
SubTotal 2982 2982
4 PRATAPPUR UP-45-016-039-001/151
(सोइराई) 		3145016000NRG23050820220277711 05/08/2022 RANJEET 3145016WL034139 RANJEET 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3866535123 RANJEET ()
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_050822FTO_967497 Bank of Baroda BARB0DBPPUR PRATAPPUR 2982
2 PRATAPPUR UP3145016_050822FTO_967497 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2982
3 PRATAPPUR UP3145016_050822FTO_967497 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
4 PRATAPPUR UP3145016_050822FTO_967497 UCO Bank UCBA0001116 PRATAPPUR 2982

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