Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_020422FTO_17317
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-45-016-043-001/358
(अनुवां) 		3145016000NRG22020420220734534 02/04/2022 RAMRATI DEVI 3145016WL128717 RAMRATI DEVI 00045 BARB0BHELKH 1428 1428 Processed 05/05/2022 0887099847 RAMRATIDEVI ()
2 PRATAPPUR UP-45-016-043-001/438
(अनुवां) 		3145016000NRG22020420220734537 02/04/2022 Dharmendra 3145016WL128717 Dharmendra 00045 BARB0BHELKH 1428 1428 Processed 05/05/2022 0887099848 Dharmendra ()
3 PRATAPPUR UP-45-016-043-001/504
(अनुवां) 		3145016000NRG22020420220734540 02/04/2022 LALTA SAROJ 3145016WL128717 LALTA SAROJ 00045 BARB0BHELKH 1428 1428 Processed 05/05/2022 0887099850 LALTASAROJ ()
4 PRATAPPUR UP-45-016-043-001/557
(अनुवां) 		3145016000NRG22020420220734542 02/04/2022 RAMESH 3145016WL128717 RAMESH 00045 BARB0BHELKH 1428 1428 Processed 05/05/2022 0887099849 RAMESH ()
SubTotal 5712 5712
5 PRATAPPUR UP-45-016-043-001/392
(अनुवां) 		3145016000NRG22020420220734536 02/04/2022 NANHKOLE DEVI 3145016WL128717 NANHKOLE DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887099851 NANHKOLEDEVI ()
6 PRATAPPUR UP-45-016-043-001/444
(अनुवां) 		3145016000NRG22020420220734538 02/04/2022 MATARU 3145016WL128717 MATARU 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887099852 MATARU ()
7 PRATAPPUR UP-45-016-043-001/445
(अनुवां) 		3145016000NRG22020420220734539 02/04/2022 BHAI LAL BANVASI 3145016WL128717 BHAI LAL BANVASI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887099853 BHAILALBANVASI ()
SubTotal 4284 4284
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_020422FTO_17317 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5712
2 PRATAPPUR UP3145016_020422FTO_17317 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 4284

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