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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_290922FTO_1329744
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-45-016-024-002/328
(थानापुर) 		3145016000NRG23290920220400030 29/09/2022 MEERA DEVI 3145016WL055289 MEERA DEVI 00045 BARB0MUNGBS 426 426 Processed 12/10/2022 5474136774 MEERA DEVI ()
SubTotal 426 426
2 PRATAPPUR UP-45-016-024-002/12
(थानापुर) 		3145016000NRG23290920220400023 29/09/2022 RAMRATI 3145016WL055289 RAMRATI 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474136778 RAMRATI ()
3 PRATAPPUR UP-45-016-024-002/21
(थानापुर) 		3145016000NRG23290920220400024 29/09/2022 MUNNI DEVI 3145016WL055289 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474136777 MUNNI DEVI ()
4 PRATAPPUR UP-45-016-024-002/276
(थानापुर) 		3145016000NRG23290920220400025 29/09/2022 ARTI 3145016WL055289 ARTI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5474136775 ARTI ()
5 PRATAPPUR UP-45-016-024-002/278
(थानापुर) 		3145016000NRG23290920220400026 29/09/2022 UMESH KUMAR 3145016WL055289 UMESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474136776 UMESH KUMAR ()
SubTotal 4899 4899
6 PRATAPPUR UP-45-016-024-002/303
(थानापुर) 		3145016000NRG23290920220400029 29/09/2022 SUNITA 3145016WL055289 SUNITA 00468 UBIN0534579 426 426 Processed 12/10/2022 5474136773 SUNITA ()
SubTotal 426 426
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_290922FTO_1329744 Bank of Baroda BARB0MUNGBS MUNGRA BADSHAHPUR, UP 426
2 PRATAPPUR UP3145016_290922FTO_1329744 Baroda U.P. Bank BARB0BUPGBX Soron 3408
3 PRATAPPUR UP3145016_290922FTO_1329744 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 1491
4 PRATAPPUR UP3145016_290922FTO_1329744 UNION BANK OF INDIA UBIN0534579 MUNGRA BADSHAPUR 426

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