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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040622FTO_361685
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-45-016-007-001/645
(देवली) 		3145016000NRG23040620220101164 04/06/2022 SHILWANT 3145016WL017563 SHILWANT 00045 BARB0PHULPU 2982 2982 Processed 08/06/2022 2123721735 SHILWANT ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-007-001/386
(देवली) 		3145016000NRG23040620220101155 04/06/2022 SARITA 3145016WL017563 SARITA 00045 BARB0VJHAND 2982 2982 Processed 08/06/2022 2123721729 SARITA ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-007-001/603
(देवली) 		3145016000NRG23040620220101161 04/06/2022 JAY PRAKASH 3145016WL017563 JAY PRAKASH 00415 SBIN0000155 2982 2982 Processed 08/06/2022 2123721734 MRS KUSUM DEVI ()
SubTotal 2982 2982
4 PRATAPPUR UP-45-016-007-001/387
(देवली) 		3145016000NRG23040620220101156 04/06/2022 KRISHNA CHANDRA 3145016WL017563 KRISHNA CHANDRA 00462 UCBA0001116 2982 2982 Processed 08/06/2022 2123721731 KRISHNA CHAND ()
5 PRATAPPUR UP-45-016-007-001/616
(देवली) 		3145016000NRG23040620220101163 04/06/2022 DARA SINGH 3145016WL017563 DARA SINGH 00462 UCBA0001116 2982 2982 Processed 08/06/2022 2123721733 DARA SINGH ()
6 PRATAPPUR UP-45-016-007-001/662
(देवली) 		3145016000NRG23040620220101166 04/06/2022 PARMILA DEVI 3145016WL017563 PARMILA DEVI 00462 UCBA0001116 2982 2982 Processed 08/06/2022 2123721737 PARMILA DEVI W/O KAMAL SINGH ()
SubTotal 8946 8946
7 PRATAPPUR UP-45-016-007-001/611
(देवली) 		3145016000NRG23040620220101162 04/06/2022 MANOJ KUAMR 3145016WL017563 MANOJ KUAMR 00462 UCBA0002465 2982 2982 Processed 08/06/2022 2123721736 MANOJ KUMAR SINGH YADAV ()
8 PRATAPPUR UP-45-016-007-001/745
(देवली) 		3145016000NRG23040620220101167 04/06/2022 ANKIT KUMAR 3145016WL017563 ANKIT KUMAR 00462 UCBA0002465 2982 2982 Processed 08/06/2022 2123721732 ANKIT KUMAR ()
SubTotal 5964 5964
9 PRATAPPUR UP-45-016-007-001/386
(देवली) 		3145016000NRG23040620220101154 04/06/2022 VINOD KUMAR 3145016WL017563 VINOD KUMAR 00468 UBIN0570869 2982 2982 Processed 08/06/2022 2123721730 VINODKUMAR ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_040622FTO_361685 Bank of Baroda BARB0PHULPU PHULPUR, DIST.ALLAHABAD,UP 2982
2 PRATAPPUR UP3145016_040622FTO_361685 Bank of Baroda BARB0VJHAND HANDIA 2982
3 PRATAPPUR UP3145016_040622FTO_361685 State Bank of India SBIN0000155 PHULPUR 2982
4 PRATAPPUR UP3145016_040622FTO_361685 UCO Bank UCBA0001116 PRATAPPUR 8946
5 PRATAPPUR UP3145016_040622FTO_361685 UCO Bank UCBA0002465 FATEHPUR-MAFI 5964
6 PRATAPPUR UP3145016_040622FTO_361685 UNION BANK OF INDIA UBIN0570869 PHULPUR 2982

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