Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180822APB_FTO_1054303
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-45-016-002-001/171
(सोरों) 		3145016000NRG23170820220310831 18/08/2022 RAM BARAN 3145016WL038850 RAM BARAN 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230623035 RAM BARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-002-001/233
(सोरों) 		3145016000NRG23170820220310832 18/08/2022 RAM PATI 3145016WL038850 RAM PATI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230623036 MR RAM PATI STATE BANK OF INDIA(508548)
3 PRATAPPUR UP-45-016-002-001/274
(सोरों) 		3145016000NRG23170820220310833 18/08/2022 RAJESH KUMAR 3145016WL038850 RAJESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230623037 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_180822APB_FTO_1054303 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 8946

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