Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_090622FTO_404548
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-45-016-052-001/373
(हरीपुर पट्टी) 		3145016000NRG23090620220112853 09/06/2022 RAMESH KUMAR 3145016WL018679 RAMESH KUMAR 00045 BARB0BHELKH 2982 2982 Processed 23/06/2022 2442736142 RAMESHKUMAR ()
2 PRATAPPUR UP-45-016-052-001/393
(हरीपुर पट्टी) 		3145016000NRG23090620220112855 09/06/2022 SAVITA DEVI 3145016WL018679 SAVITA DEVI 00045 BARB0BHELKH 2982 2982 Processed 23/06/2022 2442736141 SAVITADEVI ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-052-001/317
(हरीपुर पट्टी) 		3145016000NRG23090620220112852 09/06/2022 MAHESH KUMAR 3145016WL018679 MAHESH KUMAR 00045 BARB0JANGHA 2982 2982 Processed 23/06/2022 2442736145 MAHESHKUMAR ()
SubTotal 2982 2982
4 PRATAPPUR UP-45-016-052-001/423
(हरीपुर पट्टी) 		3145016000NRG23090620220112856 09/06/2022 SHYAM LAL 3145016WL018679 SHYAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442736143 SHYAMLAL ()
5 PRATAPPUR UP-45-016-052-001/87
(हरीपुर पट्टी) 		3145016000NRG23090620220112860 09/06/2022 SHIV SHANKAR 3145016WL018679 SHIV SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442736144 SHIVSHANKAR ()
SubTotal 5964 5964
6 PRATAPPUR UP-45-016-052-001/46
(हरीपुर पट्टी) 		3145016000NRG23090620220112857 09/06/2022 JAGRAM 3145016WL018679 JAGRAM 00415 SBIN0011257 852 852 Processed 23/06/2022 2442736146 MR JAGRAM GAUTAM ()
SubTotal 852 852
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_090622FTO_404548 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5964
2 PRATAPPUR UP3145016_090622FTO_404548 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2982
3 PRATAPPUR UP3145016_090622FTO_404548 Baroda U.P. Bank BARB0BUPGBX Nedula 5964
4 PRATAPPUR UP3145016_090622FTO_404548 State Bank of India SBIN0011257 JANGHAI 852

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