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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_060822FTO_980252
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-45-016-030-001/1098
(रिठुआ) 		3145016000NRG23060820220282752 06/08/2022 RAHUL KUMAR 3145016WL034742 RAHUL KUMAR 00045 BARB0BHELKH 2982 2982 Processed 13/08/2022 3914603125 RAHUL KUMAR ()
2 PRATAPPUR UP-45-016-030-001/1108
(रिठुआ) 		3145016000NRG23060820220282753 06/08/2022 POONAM DEVI 3145016WL034742 POONAM DEVI 00045 BARB0BHELKH 2982 2982 Processed 13/08/2022 3914603126 POONAM DEVI ()
3 PRATAPPUR UP-45-016-030-001/767
(रिठुआ) 		3145016000NRG23060820220282755 06/08/2022 PRADEEP KUMAR 3145016WL034742 PRADEEP KUMAR 00045 BARB0BHELKH 2982 2982 Processed 13/08/2022 3914603121 PRADEEP KUMAR ()
4 PRATAPPUR UP-45-016-030-001/836
(रिठुआ) 		3145016000NRG23060820220282756 06/08/2022 RASU DEVI 3145016WL034742 RASU DEVI 00045 BARB0BHELKH 2982 2982 Processed 13/08/2022 3914603122 RASU DEVI ()
5 PRATAPPUR UP-45-016-030-001/839
(रिठुआ) 		3145016000NRG23060820220282757 06/08/2022 SUSHMA DEVI 3145016WL034742 SUSHMA DEVI 00045 BARB0BHELKH 2982 2982 Processed 13/08/2022 3914603123 SUSHMA DEVI ()
6 PRATAPPUR UP-45-016-030-001/960
(रिठुआ) 		3145016000NRG23060820220282759 06/08/2022 SANDEEP KUMAR 3145016WL034742 SANDEEP KUMAR 00045 BARB0BHELKH 2982 2982 Processed 13/08/2022 3914603124 SANDEEP KUMAR ()
SubTotal 17892 17892
7 PRATAPPUR UP-45-016-030-001/840
(रिठुआ) 		3145016000NRG23060820220282758 06/08/2022 SANGEETA DEVI 3145016WL034742 SANGEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914603127 SANGEETA DEVI ()
SubTotal 2982 2982
8 PRATAPPUR UP-45-016-030-001/731
(रिठुआ) 		3145016000NRG23060820220282754 06/08/2022 PAVAN KUMAR 3145016WL034742 PAVAN KUMAR 00415 SBIN0011257 2982 2982 Processed 13/08/2022 3914603128 MR PAWAN 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_060822FTO_980252 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 17892
2 PRATAPPUR UP3145016_060822FTO_980252 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 2982
3 PRATAPPUR UP3145016_060822FTO_980252 State Bank of India SBIN0011257 JANGHAI 2982

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