Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_021222FTO_1666812
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-45-016-006-001/615
(सराय ममरेज) 		3145016000NRG23021220220488741 02/12/2022 SABHAJEET 3145016WL066853 SABHAJEET 00045 BARB0BHELKH 2982 2982 Processed 14/01/2023 7912740002 SABHAJEET ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-006-001/107
(सराय ममरेज) 		3145016000NRG23021220220488738 02/12/2022 TEJ BAHADUR 3145016WL066853 TEJ BAHADUR 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7912740005 TEJ BAHADUR ()
3 PRATAPPUR UP-45-016-006-001/243
(सराय ममरेज) 		3145016000NRG23021220220488740 02/12/2022 MOHD HASNAIN 3145016WL066853 MOHD HASNAIN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912740007 MOHD HASNAIN ()
4 PRATAPPUR UP-45-016-006-001/616
(सराय ममरेज) 		3145016000NRG23021220220488742 02/12/2022 SEVANATH 3145016WL066853 SEVANATH 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912740004 SEVANATH ()
5 PRATAPPUR UP-45-016-006-001/642
(सराय ममरेज) 		3145016000NRG23021220220488743 02/12/2022 RAJ KUMAR PATEL 3145016WL066853 RAJ KUMAR PATEL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912740010 RAJ KUMAR PATEL ()
6 PRATAPPUR UP-45-016-006-003/539
(सराय ममरेज) 		3145016000NRG23021220220488748 02/12/2022 MAHESH KUMAR 3145016WL066853 MAHESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7912740003 MAHESH KUMAR ()
7 PRATAPPUR UP-45-016-006-003/551
(सराय ममरेज) 		3145016000NRG23021220220488749 02/12/2022 LAL SAHAB 3145016WL066853 LAL SAHAB 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7912740008 LAL SAHAB ()
8 PRATAPPUR UP-45-016-006-003/588
(सराय ममरेज) 		3145016000NRG23021220220488750 02/12/2022 PHOTO DEVI 3145016WL066853 PHOTO DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912740009 PHOTO DEVI ()
SubTotal 15549 15549
9 PRATAPPUR UP-45-016-006-003/534
(सराय ममरेज) 		3145016000NRG23021220220488747 02/12/2022 MITHUN KUMAR 3145016WL066853 MITHUN KUMAR 00415 SBIN0011257 639 639 Processed 14/01/2023 7912740006 MR MITHUN KUMAR ()
SubTotal 639 639
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_021222FTO_1666812 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2982
2 PRATAPPUR UP3145016_021222FTO_1666812 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 2982
3 PRATAPPUR UP3145016_021222FTO_1666812 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 12567
4 PRATAPPUR UP3145016_021222FTO_1666812 State Bank of India SBIN0011257 JANGHAI 639

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