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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230522FTO_249793
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-45-016-040-001/367
(सरजू पट्टी) 		3145016000NRG23230520220069942 23/05/2022 SHAKUNTLA DEVI 3145016WL013399 SHAKUNTLA DEVI 00045 BARB0BHELKH 2556 2556 Processed 27/05/2022 1625554183 SHAKUNTLADEVI ()
2 PRATAPPUR UP-45-016-040-001/376
(सरजू पट्टी) 		3145016000NRG23230520220069945 23/05/2022 SABHAJEET 3145016WL013399 SABHAJEET 00045 BARB0BHELKH 2556 2556 Processed 27/05/2022 1625554184 SABHAJEET ()
SubTotal 5112 5112
3 PRATAPPUR UP-45-016-040-001/371
(सरजू पट्टी) 		3145016000NRG23230520220069943 23/05/2022 RAJIT RAM 3145016WL013399 RAJIT RAM 00059 BARB0BUPGBX 2556 2556 Processed 27/05/2022 1625554185 RAJITRAM ()
4 PRATAPPUR UP-45-016-040-001/372
(सरजू पट्टी) 		3145016000NRG23230520220069944 23/05/2022 SUDHARA DEVI 3145016WL013399 SUDHARA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/05/2022 1625554186 SUDHARADEVI ()
5 PRATAPPUR UP-45-016-040-001/384
(सरजू पट्टी) 		3145016000NRG23230520220069946 23/05/2022 MADAN LAL 3145016WL013399 MADAN LAL 00059 BARB0BUPGBX 2556 2556 Processed 27/05/2022 1625554189 MADANLAL ()
6 PRATAPPUR UP-45-016-040-001/395
(सरजू पट्टी) 		3145016000NRG23230520220069947 23/05/2022 AJAY KUMAR 3145016WL013399 AJAY KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/05/2022 1625554188 AJAYKUMAR ()
7 PRATAPPUR UP-45-016-040-001/73
(सरजू पट्टी) 		3145016000NRG23230520220069948 23/05/2022 mishra banvasi 3145016WL013399 mishra banvasi 00059 BARB0BUPGBX 2556 2556 Processed 27/05/2022 1625554187 mishrabanvasi ()
SubTotal 12780 12780
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230522FTO_249793 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5112
2 PRATAPPUR UP3145016_230522FTO_249793 Baroda U.P. Bank BARB0BUPGBX Nedula 12780

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