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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_210522FTO_229061
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-45-016-035-001/315
(प्रतापपुर खुर्द) 		3145016000NRG23200520220057244 21/05/2022 RAM PRAKASH 3145016WL012280 RAM PRAKASH 00045 BARB0DBPPUR 1704 1704 Processed 27/05/2022 1627898255 RAMPRAKASH ()
SubTotal 1704 1704
2 PRATAPPUR UP-45-016-035-001/140
(प्रतापपुर खुर्द) 		3145016000NRG23200520220057241 21/05/2022 RAMESH KUMAR 3145016WL012280 RAMESH KUMAR 00462 UCBA0001116 426 426 Processed 27/05/2022 1627898259 RAMESH KUMAR ()
3 PRATAPPUR UP-45-016-035-001/223
(प्रतापपुर खुर्द) 		3145016000NRG23200520220057242 21/05/2022 RANJEET KUMAR 3145016WL012280 RANJEET KUMAR 00462 UCBA0001116 2556 2556 Processed 27/05/2022 1627898260 RANJEET KUMAR ()
4 PRATAPPUR UP-45-016-035-001/230
(प्रतापपुर खुर्द) 		3145016000NRG23200520220057243 21/05/2022 ROHIT KUMAR 3145016WL012280 ROHIT KUMAR 00462 UCBA0001116 2556 2556 Processed 27/05/2022 1627898261 ROHIT KUMAR BHARTIYA ()
5 PRATAPPUR UP-45-016-035-001/351
(प्रतापपुर खुर्द) 		3145016000NRG23200520220057245 21/05/2022 BUDHANA DEVI 3145016WL012280 BUDHANA DEVI 00462 UCBA0001116 2556 2556 Processed 27/05/2022 1627898256 BUDHANA DEVI ()
6 PRATAPPUR UP-45-016-035-001/44
(प्रतापपुर खुर्द) 		3145016000NRG23200520220057246 21/05/2022 RAJBALI 3145016WL012280 RAJBALI 00462 UCBA0001116 2556 2556 Processed 27/05/2022 1627898257 RAJ BALI ()
7 PRATAPPUR UP-45-016-035-001/7
(प्रतापपुर खुर्द) 		3145016000NRG23200520220057248 21/05/2022 AMAR NATH 3145016WL012280 AMAR NATH 00462 UCBA0001116 1065 1065 Processed 27/05/2022 1627898258 AMARNATH ()
SubTotal 11715 11715
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_210522FTO_229061 Bank of Baroda BARB0DBPPUR PRATAPPUR 1704
2 PRATAPPUR UP3145016_210522FTO_229061 UCO Bank UCBA0001116 PRATAPPUR 11715

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