Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_021222FTO_1666844
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-45-016-065-001/269
(सिरसा) 		3145016000NRG23021220220488718 02/12/2022 VISHAL KUMAR MAURYA 3145016WL066850 VISHAL KUMAR MAURYA 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912858426 VISHAL KUMAR MAURYA ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-065-001/273
(सिरसा) 		3145016000NRG23021220220488719 02/12/2022 RANJEET SINGH 3145016WL066850 RANJEET SINGH 00045 BARB0DHAALL 1065 1065 Processed 14/01/2023 7912858430 RANJEET SINGH ()
3 PRATAPPUR UP-45-016-065-001/364
(सिरसा) 		3145016000NRG23021220220488722 02/12/2022 CHAMELA DEVI 3145016WL066850 CHAMELA DEVI 00045 BARB0DHAALL 1491 1491 Processed 14/01/2023 7912858431 CHAMELA DEVI ()
4 PRATAPPUR UP-45-016-065-001/371
(सिरसा) 		3145016000NRG23021220220488723 02/12/2022 PRAMOD KUMAR 3145016WL066850 PRAMOD KUMAR 00045 BARB0DHAALL 1491 1491 Processed 14/01/2023 7912858432 PRAMOD KUMAR ()
SubTotal 4047 4047
5 PRATAPPUR UP-45-016-065-001/234
(सिरसा) 		3145016000NRG23021220220488717 02/12/2022 KALAWATI 3145016WL066850 KALAWATI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912858433 KALAWATI ()
6 PRATAPPUR UP-45-016-065-001/278
(सिरसा) 		3145016000NRG23021220220488720 02/12/2022 GEETA DEVI 3145016WL066850 GEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912858429 GEETA DEVI ()
7 PRATAPPUR UP-45-016-065-001/32
(सिरसा) 		3145016000NRG23021220220488721 02/12/2022 SITTAL PRASAD 3145016WL066850 SITTAL PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912858427 SITTAL PRASAD ()
8 PRATAPPUR UP-45-016-065-001/83
(सिरसा) 		3145016000NRG23021220220488725 02/12/2022 MEENU DEVI 3145016WL066850 MEENU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912858428 MEENU DEVI ()
SubTotal 5964 5964
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_021222FTO_1666844 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_021222FTO_1666844 Bank of Baroda BARB0DHAALL DHANUPUR, UP 4047
3 PRATAPPUR UP3145016_021222FTO_1666844 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 4473
4 PRATAPPUR UP3145016_021222FTO_1666844 Baroda U.P. Bank BARB0BUPGBX MARWA 1491

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