Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_050522APB_FTO_157122
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-45-016-008-001/146
(बजती) 		3145016000NRG23050520220032944 05/05/2022 RAMFAL CHAMAR 3145016WL007985 RAMFAL CHAMAR 00059 BARB0BUPGBX 3195 3195 Processed 16/05/2022 1271425997 Ramphal Gautam BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-008-001/146
(बजती) 		3145016000NRG23050520220032945 05/05/2022 SANJU DEVI 3145016WL007985 SANJU DEVI 00059 BARB0BUPGBX 3195 3195 Processed 16/05/2022 1271426000 Sanju Devi Gautam BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-017-001/313
(वारी) 		3145016000NRG23050520220031912 05/05/2022 GEETA DEVI 3145016WL007826 GEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 16/05/2022 1271425999 GEETA DEVI W/O RAM KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-044-001/52
(बघेड़ी) 		3145016000NRG23050520220032931 05/05/2022 ANARA DEVI 3145016WL007982 ANARA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 16/05/2022 1271425998 Anara Devi wo ram baran gautam BANK OF BARODA(606985)
SubTotal 12141 12141
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_050522APB_FTO_157122 Baroda U.P. Bank BARB0BUPGBX MARWA 3195
2 PRATAPPUR UP3145016_050522APB_FTO_157122 Baroda U.P. Bank BARB0BUPGBX NEDULA 8946

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