Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:15:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080922FTO_1201799
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-45-016-006-002/228
(सराय ममरेज) 		3145016000NRG23080920220360495 08/09/2022 LALTA PRASAD 3145016WL048662 LALTA PRASAD 00045 BARB0BHELKH 2982 2982 Processed 15/09/2022 4742849749 LALTA PRASAD ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-006-002/236
(सराय ममरेज) 		3145016000NRG23080920220360497 08/09/2022 SUBHASH CHANDRA 3145016WL048662 SUBHASH CHANDRA 00045 BARB0MUHIUD 2982 2982 Processed 15/09/2022 4742849753 SUBHASH CHANDRA ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-006-002/217
(सराय ममरेज) 		3145016000NRG23080920220360494 08/09/2022 ANIL KUMAR 3145016WL048662 ANIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742849752 ANIL KUMAR ()
4 PRATAPPUR UP-45-016-006-002/230
(सराय ममरेज) 		3145016000NRG23080920220360496 08/09/2022 RAMESH KUMAR 3145016WL048662 RAMESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742849751 RAMESH KUMAR ()
5 PRATAPPUR UP-45-016-006-002/418
(सराय ममरेज) 		3145016000NRG23080920220360500 08/09/2022 DEV NARAYAN 3145016WL048662 DEV NARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742849750 DEV NARAYAN ()
6 PRATAPPUR UP-45-016-006-002/53
(सराय ममरेज) 		3145016000NRG23080920220360502 08/09/2022 MALLU 3145016WL048662 MALLU 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742849754 MALLU ()
SubTotal 11928 11928
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080922FTO_1201799 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2982
2 PRATAPPUR UP3145016_080922FTO_1201799 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
3 PRATAPPUR UP3145016_080922FTO_1201799 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 11928

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