Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_051222FTO_1679890
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-45-016-004-001/543
(छतौना) 		3145016000NRG23051220220491619 05/12/2022 KAMLESH YADAV 3145016WL067376 KAMLESH YADAV 00045 BARB0MUHIUD 2982 2982 Processed 14/01/2023 7914078339 KAMLESH YADAV ()
2 PRATAPPUR UP-45-016-004-001/550
(छतौना) 		3145016000NRG23051220220491620 05/12/2022 RAM BABU 3145016WL067376 RAM BABU 00045 BARB0MUHIUD 2982 2982 Processed 14/01/2023 7914078338 RAM BABU ()
3 PRATAPPUR UP-45-016-004-001/620
(छतौना) 		3145016000NRG23051220220491623 05/12/2022 VIKRAM KUMAR SAROJ 3145016WL067376 VIKRAM KUMAR SAROJ 00045 BARB0MUHIUD 2982 2982 Processed 14/01/2023 7914078340 VIKRAM KUMAR SAROJ ()
4 PRATAPPUR UP-45-016-004-001/673
(छतौना) 		3145016000NRG23051220220491624 05/12/2022 MEERA DEVI 3145016WL067376 MEERA DEVI 00045 BARB0MUHIUD 2982 2982 Processed 14/01/2023 7914078341 MEERA DEVI ()
SubTotal 11928 11928
5 PRATAPPUR UP-45-016-004-001/521
(छतौना) 		3145016000NRG23051220220491618 05/12/2022 Mahtab 3145016WL067376 Mahtab 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914078343 Mahtab ()
6 PRATAPPUR UP-45-016-004-001/599
(छतौना) 		3145016000NRG23051220220491622 05/12/2022 RANGESH KUMAR 3145016WL067376 RANGESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914078344 RANGESH KUMAR ()
7 PRATAPPUR UP-45-016-004-001/730
(छतौना) 		3145016000NRG23051220220491625 05/12/2022 RAJESH KUMAR 3145016WL067376 RAJESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914078342 RAJESH KUMAR ()
SubTotal 8946 8946
8 PRATAPPUR UP-45-016-004-001/590
(छतौना) 		3145016000NRG23051220220491621 05/12/2022 PRADEEP KUMAR 3145016WL067376 PRADEEP KUMAR 00462 UCBA0001116 2982 2982 Processed 14/01/2023 7914078345 PRADEEP KUMAR YADAV ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_051222FTO_1679890 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 11928
2 PRATAPPUR UP3145016_051222FTO_1679890 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 8946
3 PRATAPPUR UP3145016_051222FTO_1679890 UCO Bank UCBA0001116 PRATAPPUR 2982

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