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

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_141022FTO_1413324
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-45-016-050-001/208
(कटेहरी) 		3145016000NRG23121020220420239 14/10/2022 ASHOK KUMAR 3145016WL058212 ASHOK KUMAR 00045 BARB0MUHIUD 2982 2982 Processed 19/11/2022 6549592788 ASHOK KUMAR ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-050-001/15
(कटेहरी) 		3145016000NRG23121020220420238 14/10/2022 LALCHAND 3145016WL058212 LALCHAND 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549592789 LALCHAND ()
3 PRATAPPUR UP-45-016-050-001/362
(कटेहरी) 		3145016000NRG23121020220420240 14/10/2022 MANI LAL 3145016WL058212 MANI LAL 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549592786 MANI LAL ()
4 PRATAPPUR UP-45-016-050-001/387
(कटेहरी) 		3145016000NRG23121020220420241 14/10/2022 Shiv kumar 3145016WL058212 Shiv kumar 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549592784 Shiv kumar ()
5 PRATAPPUR UP-45-016-050-001/566
(कटेहरी) 		3145016000NRG23121020220420242 14/10/2022 ISWAR CHANDRA PATEL 3145016WL058212 ISWAR CHANDRA PATEL 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549592783 ISWAR CHANDRA PATEL ()
6 PRATAPPUR UP-45-016-050-001/569
(कटेहरी) 		3145016000NRG23121020220420243 14/10/2022 Anar Kali 3145016WL058212 Anar Kali 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549592787 Anar Kali ()
7 PRATAPPUR UP-45-016-050-001/571
(कटेहरी) 		3145016000NRG23121020220420244 14/10/2022 Ram Pratap Patel 3145016WL058212 Ram Pratap Patel 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549592785 Ram Pratap Patel ()
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_141022FTO_1413324 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
2 PRATAPPUR UP3145016_141022FTO_1413324 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 17892

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