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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_150223APB_FTO_2050570
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-45-016-043-001/37
(अनुवां) 		3145016000NRG23140220230571876 15/02/2023 LAL CHAND 3145016WL077378 LAL CHAND 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286787 LALCHANDRA S/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-043-001/382
(अनुवां) 		3145016000NRG23140220230571877 15/02/2023 nirmla devi 3145016WL077378 nirmla devi 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286808 Nirmala Devi BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-043-001/456
(अनुवां) 		3145016000NRG23140220230571885 15/02/2023 RAVI BANVASI MUSHAR 3145016WL077378 RAVI BANVASI MUSHAR 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286793 Ravi Banvasi BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-043-001/465
(अनुवां) 		3145016000NRG23140220230571886 15/02/2023 DINESH BANWASI 3145016WL077378 DINESH BANWASI 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286792 Dinesh Banvasi BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-043-001/485
(अनुवां) 		3145016000NRG23140220230571887 15/02/2023 AJAY KUMAR BHARTIYA 3145016WL077378 AJAY KUMAR BHARTIYA 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286791 AJAY KUMAR BHARTIYA BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-043-001/486
(अनुवां) 		3145016000NRG23140220230571888 15/02/2023 AKASH KUMAR SAROJ 3145016WL077378 AKASH KUMAR SAROJ 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286795 AKASH KUMAR SAROJ BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-043-001/555
(अनुवां) 		3145016000NRG23140220230571890 15/02/2023 KIRAN DEVI 3145016WL077378 KIRAN DEVI 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286794 Kiran Banvasi BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-043-001/559
(अनुवां) 		3145016000NRG23140220230571892 15/02/2023 Bbui Banvasi 3145016WL077378 Bbui Banvasi 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286789 BBUI BANVASI BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-043-001/559
(अनुवां) 		3145016000NRG23140220230571891 15/02/2023 Photo Banvasi 3145016WL077378 Photo Banvasi 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286788 PHOTO BANVASI BANK OF BARODA(606985)
10 PRATAPPUR UP-45-016-043-001/560
(अनुवां) 		3145016000NRG23140220230571893 15/02/2023 Guddi 3145016WL077378 Guddi 00045 BARB0BHELKH 1278 1278 Processed 30/03/2023 0307286790 GUDDI DEVI BANK OF BARODA(606985)
SubTotal 12780 12780
11 PRATAPPUR UP-45-016-043-001/21
(अनुवां) 		3145016000NRG23140220230571874 15/02/2023 AMRAWATI 3145016WL077378 AMRAWATI 00045 BARB0JANGHA 1278 1278 Processed 30/03/2023 0307286786 Amrawati BANK OF BARODA(606985)
12 PRATAPPUR UP-45-016-043-001/355
(अनुवां) 		3145016000NRG23140220230571875 15/02/2023 JADAUTI DEVI 3145016WL077378 JADAUTI DEVI 00045 BARB0JANGHA 1278 1278 Processed 30/03/2023 0307286809 JADAVATI WO RAM CHANDRA BANK OF BARODA(606985)
13 PRATAPPUR UP-45-016-043-001/445
(अनुवां) 		3145016000NRG23140220230571884 15/02/2023 KALAWATI 3145016WL077378 KALAWATI 00045 BARB0JANGHA 1278 1278 Processed 30/03/2023 0307286785 Kalawati BANK OF BARODA(606985)
SubTotal 3834 3834
14 PRATAPPUR UP-45-016-043-001/162
(अनुवां) 		3145016000NRG23140220230571872 15/02/2023 SANGEETA DEVI 3145016WL077378 SANGEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286800 SANGEETADEVI BANK OF BARODA(606985)
15 PRATAPPUR UP-45-016-043-001/181
(अनुवां) 		3145016000NRG23140220230571873 15/02/2023 RAMJEET 3145016WL077378 RAMJEET 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286804 RAMJEET UPADHYAY S/O SHIV SAGAR UPADHYAY BANK OF BARODA(606985)
16 PRATAPPUR UP-45-016-043-001/383
(अनुवां) 		3145016000NRG23140220230571878 15/02/2023 MANIK CHANDRA 3145016WL077378 MANIK CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286805 MANIK CHAND SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PRATAPPUR UP-45-016-043-001/387
(अनुवां) 		3145016000NRG23140220230571879 15/02/2023 SHIV SAGAR 3145016WL077378 SHIV SAGAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286797 SHIVSAGAR S/O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PRATAPPUR UP-45-016-043-001/389
(अनुवां) 		3145016000NRG23140220230571880 15/02/2023 BHUVAR 3145016WL077378 BHUVAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286806 BHUWAR SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PRATAPPUR UP-45-016-043-001/436
(अनुवां) 		3145016000NRG23140220230571882 15/02/2023 Sanjay 3145016WL077378 Sanjay 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286799 SANJAY BANK OF BARODA(606985)
20 PRATAPPUR UP-45-016-043-001/445
(अनुवां) 		3145016000NRG23140220230571883 15/02/2023 BHAI LAL BANVASI 3145016WL077378 BHAI LAL BANVASI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286802 BHAI LAL VANVASI S/O TULASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PRATAPPUR UP-45-016-043-001/490
(अनुवां) 		3145016000NRG23140220230571889 15/02/2023 KAUSHAN 3145016WL077378 KAUSHAN 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286801 KAUSHEN PUNJAB NATIONAL BANK(508568)
22 PRATAPPUR UP-45-016-043-001/569
(अनुवां) 		3145016000NRG23140220230571894 15/02/2023 Ambuj Kumar 3145016WL077378 Ambuj Kumar 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286803 AMBUJ KUMAR SO RAJ BAHADUR GAUTAM BANK OF BARODA(606985)
23 PRATAPPUR UP-45-016-043-001/7
(अनुवां) 		3145016000NRG23140220230571895 15/02/2023 SAROJA DEVI 3145016WL077378 SAROJA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286807 SAROJA DEVI W/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PRATAPPUR UP-45-016-043-001/83
(अनुवां) 		3145016000NRG23140220230571896 15/02/2023 RAMA KANT 3145016WL077378 RAMA KANT 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307286798 RAMA KANT BANK OF BARODA(606985)
SubTotal 14058 14058
25 PRATAPPUR UP-45-016-043-001/432
(अनुवां) 		3145016000NRG23140220230571881 15/02/2023 SUNEETA DEVI 3145016WL077378 SUNEETA DEVI 00415 SBIN0011257 1278 1278 Processed 30/03/2023 0307286796 MS SUNITA BANVASI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_150223APB_FTO_2050570 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 12780
2 PRATAPPUR UP3145016_150223APB_FTO_2050570 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 3834
3 PRATAPPUR UP3145016_150223APB_FTO_2050570 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 8946
4 PRATAPPUR UP3145016_150223APB_FTO_2050570 Baroda U.P. Bank BARB0BUPGBX MARWA 2556
5 PRATAPPUR UP3145016_150223APB_FTO_2050570 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 2556
6 PRATAPPUR UP3145016_150223APB_FTO_2050570 State Bank of India SBIN0011257 JANGHAI 1278

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