Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_170223APB_FTO_2058078
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-45-016-050-001/363
(कटेहरी) 		3145016000NRG23170220230575175 17/02/2023 SHIV NATH 3145016WL077673 SHIV NATH 00045 BARB0BHELKH 1491 1491 Processed 30/03/2023 0313446734 SHIV NATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-050-001/431
(कटेहरी) 		3145016000NRG23170220230575176 17/02/2023 NIRMALA DEVI 3145016WL077673 NIRMALA DEVI 00045 BARB0MUHIUD 1278 1278 Processed 30/03/2023 0313446737 Nirmala Devi BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-050-001/511
(कटेहरी) 		3145016000NRG23170220230575181 17/02/2023 REETA DEVI 3145016WL077673 REETA DEVI 00045 BARB0MUHIUD 1491 1491 Processed 30/03/2023 0313446736 REETA PATEL BANK OF BARODA(606985)
SubTotal 2769 2769
4 PRATAPPUR UP-45-016-050-001/166
(कटेहरी) 		3145016000NRG23170220230575167 17/02/2023 SAMMAL DEVI 3145016WL077673 SAMMAL DEVI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0313446749 SAMMAL DEVI UCO BANK(607066)
5 PRATAPPUR UP-45-016-050-001/170
(कटेहरी) 		3145016000NRG23170220230575168 17/02/2023 GULAB CHAND 3145016WL077673 GULAB CHAND 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0313446743 GULAB CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-050-001/173
(कटेहरी) 		3145016000NRG23170220230575169 17/02/2023 RAKESH KUMAR 3145016WL077673 RAKESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0313446742 RAKESH KUMAR S/O MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-050-001/178
(कटेहरी) 		3145016000NRG23170220230575170 17/02/2023 SHAILENDRA KUMAR 3145016WL077673 SHAILENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0313446744 Shailendra Kumar BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-050-001/181
(कटेहरी) 		3145016000NRG23170220230575171 17/02/2023 NASEEM ALI 3145016WL077673 NASEEM ALI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0313446740 NASEEM ALI SO HAIDER ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-050-001/336
(कटेहरी) 		3145016000NRG23170220230575172 17/02/2023 RAJENDRA PRASAD YADAV 3145016WL077673 RAJENDRA PRASAD YADAV 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0313446745 RAJNEDRA PRASAD YADAV S O RAMDEV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-050-001/344
(कटेहरी) 		3145016000NRG23170220230575174 17/02/2023 SHAKUNTLA DEVI 3145016WL077673 SHAKUNTLA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0313446751 SHAKUNTALA DEVI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-050-001/434
(कटेहरी) 		3145016000NRG23170220230575177 17/02/2023 AVADH NARAYAN 3145016WL077673 AVADH NARAYAN 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0313446748 AWADH NARAYAN S.O RAM ANOOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-050-001/48
(कटेहरी) 		3145016000NRG23170220230575179 17/02/2023 RAM KAILASH 3145016WL077673 RAM KAILASH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313446738 RAM KAILASH S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-050-001/50
(कटेहरी) 		3145016000NRG23170220230575180 17/02/2023 MANOJ KUMAR 3145016WL077673 MANOJ KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0313446739 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
14 PRATAPPUR UP-45-016-050-001/539
(कटेहरी) 		3145016000NRG23170220230575182 17/02/2023 MAHENDRA 3145016WL077673 MAHENDRA 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0313446753 MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-050-001/542
(कटेहरी) 		3145016000NRG23170220230575183 17/02/2023 SONI 3145016WL077673 SONI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0313446752 Soni BANK OF BARODA(606985)
16 PRATAPPUR UP-45-016-050-001/56
(कटेहरी) 		3145016000NRG23170220230575184 17/02/2023 JAY PRAKASH 3145016WL077673 JAY PRAKASH 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0313446741 Jay Prakash BANK OF BARODA(606985)
17 PRATAPPUR UP-45-016-050-001/569
(कटेहरी) 		3145016000NRG23170220230575185 17/02/2023 Anar Kali 3145016WL077673 Anar Kali 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313446747 MISS ANAR KALI STATE BANK OF INDIA(508548)
18 PRATAPPUR UP-45-016-050-001/573
(कटेहरी) 		3145016000NRG23170220230575186 17/02/2023 Janki 3145016WL077673 Janki 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313446750 JANKI BANK OF BARODA(606985)
19 PRATAPPUR UP-45-016-050-001/576
(कटेहरी) 		3145016000NRG23170220230575188 17/02/2023 Maina 3145016WL077673 Maina 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0313446746 MAINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18318 18318
20 PRATAPPUR UP-45-016-050-001/337
(कटेहरी) 		3145016000NRG23170220230575173 17/02/2023 SATYA PRAKASH 3145016WL077673 SATYA PRAKASH 00415 SBIN0000155 1491 1491 Rejected 30/03/2023 0313446735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1491 1491
21 PRATAPPUR UP-45-016-050-001/449
(कटेहरी) 		3145016000NRG23170220230575178 17/02/2023 MEETA DEVI 3145016WL077673 MEETA DEVI 00462 UCBA0001116 1491 1491 Processed 30/03/2023 0313446732 MRS MEETA DEVI STATE BANK OF INDIA(508548)
22 PRATAPPUR UP-45-016-050-001/574
(कटेहरी) 		3145016000NRG23170220230575187 17/02/2023 Baram Dev 3145016WL077673 Baram Dev 00462 UCBA0001116 1491 1491 Processed 30/03/2023 0313446733 BARAM DEV UCO BANK(607066)
SubTotal 2982 2982
Total 27051 27051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_170223APB_FTO_2058078 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_170223APB_FTO_2058078 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2769
3 PRATAPPUR UP3145016_170223APB_FTO_2058078 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 18318
4 PRATAPPUR UP3145016_170223APB_FTO_2058078 State Bank of India SBIN0000155 PHULPUR 1491
5 PRATAPPUR UP3145016_170223APB_FTO_2058078 UCO Bank UCBA0001116 PRATAPPUR 2982

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