Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_020722FTO_621567
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-45-016-055-001/313
(चकिया साथर) 		3145016000NRG23010720220175109 02/07/2022 SANTOSH KUMAR 3145016WL024963 SANTOSH KUMAR 00045 BARB0BHELKH 2982 2982 Processed 07/07/2022 2852982470 SANTOSH KUMAR ()
2 PRATAPPUR UP-45-016-055-001/379
(चकिया साथर) 		3145016000NRG23010720220175112 02/07/2022 MANOJ KUMAR 3145016WL024963 MANOJ KUMAR 00045 BARB0BHELKH 2982 2982 Processed 07/07/2022 2852982463 MANOJ KUMAR ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-055-001/304
(चकिया साथर) 		3145016000NRG23010720220175108 02/07/2022 SAMRAT KUMAR 3145016WL024963 SAMRAT KUMAR 00045 BARB0DHAALL 2982 2982 Processed 07/07/2022 2852982466 SAMRAT KUMAR ()
4 PRATAPPUR UP-45-016-055-001/372
(चकिया साथर) 		3145016000NRG23010720220175111 02/07/2022 AJAY KUMAR 3145016WL024963 AJAY KUMAR 00045 BARB0DHAALL 2982 2982 Processed 07/07/2022 2852982468 AJAY KUMAR ()
SubTotal 5964 5964
5 PRATAPPUR UP-45-016-055-001/106
(चकिया साथर) 		3145016000NRG23010720220175105 02/07/2022 SHALIK RAM 3145016WL024963 SHALIK RAM 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2852982464 SHALIK RAM ()
6 PRATAPPUR UP-45-016-055-001/385
(चकिया साथर) 		3145016000NRG23010720220175113 02/07/2022 MO ASARAF 3145016WL024963 MO ASARAF 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2852982469 MO ASARAF ()
7 PRATAPPUR UP-45-016-055-001/66
(चकिया साथर) 		3145016000NRG23010720220175116 02/07/2022 HARI SHANKAR 3145016WL024963 HARI SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2852982465 HARI SHANKAR ()
SubTotal 8946 8946
8 PRATAPPUR UP-45-016-055-001/371
(चकिया साथर) 		3145016000NRG23010720220175110 02/07/2022 NEERAJ KUMAR 3145016WL024963 NEERAJ KUMAR 00415 SBIN0011257 2982 2982 Processed 07/07/2022 2852982467 MR NEERAJ KUMAR ()
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_020722FTO_621567 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5964
2 PRATAPPUR UP3145016_020722FTO_621567 Bank of Baroda BARB0DHAALL DHANUPUR, UP 5964
3 PRATAPPUR UP3145016_020722FTO_621567 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 5964
4 PRATAPPUR UP3145016_020722FTO_621567 Baroda U.P. Bank BARB0BUPGBX Nedula 2982
5 PRATAPPUR UP3145016_020722FTO_621567 State Bank of India SBIN0011257 JANGHAI 2982

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