Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_100822FTO_1007926
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-45-016-007-001/805
(देवली) 		3145016000NRG23100820220290071 10/08/2022 SUSHMA 3145016WL035679 SUSHMA 00045 BARB0CHAKAX 2982 2982 Processed 19/08/2022 4026621128 SUSHMA ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-007-001/91
(देवली) 		3145016000NRG23100820220290075 10/08/2022 RAM KAILASH 3145016WL035679 RAM KAILASH 00045 BARB0JALKAS 2982 2982 Processed 19/08/2022 4026621129 RAM KAILASH ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-007-001/806
(देवली) 		3145016000NRG23100820220290072 10/08/2022 JAYANTI 3145016WL035679 JAYANTI 00045 BARB0JHUNSI 2982 2982 Processed 19/08/2022 4026621130 JAYANTI ()
SubTotal 2982 2982
4 PRATAPPUR UP-45-016-007-001/161
(देवली) 		3145016000NRG23100820220290061 10/08/2022 RAM SINGH 3145016WL035679 RAM SINGH 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026621127 RAM SINGH ()
SubTotal 1491 1491
5 PRATAPPUR UP-45-016-007-001/286
(देवली) 		3145016000NRG23100820220290062 10/08/2022 SEEMA DEVI 3145016WL035679 SEEMA DEVI 00462 UCBA0001116 2982 2982 Processed 19/08/2022 4026621132 SEEMA DEVI ()
6 PRATAPPUR UP-45-016-007-001/33
(देवली) 		3145016000NRG23100820220290064 10/08/2022 VINOD KUMAR 3145016WL035679 VINOD KUMAR 00462 UCBA0001116 1491 1491 Processed 19/08/2022 4026621137 VINOD KUMAR ()
7 PRATAPPUR UP-45-016-007-001/34
(देवली) 		3145016000NRG23100820220290065 10/08/2022 PREMA DEVI 3145016WL035679 PREMA DEVI 00462 UCBA0001116 1491 1491 Processed 19/08/2022 4026621131 PREMA DEVI ()
8 PRATAPPUR UP-45-016-007-001/763
(देवली) 		3145016000NRG23100820220290070 10/08/2022 SUNIL KUMAR 3145016WL035679 SUNIL KUMAR 00462 UCBA0001116 2982 2982 Processed 19/08/2022 4026621136 SUNEEL KUMAR ()
9 PRATAPPUR UP-45-016-007-001/807
(देवली) 		3145016000NRG23100820220290073 10/08/2022 RESHMI 3145016WL035679 RESHMI 00462 UCBA0001116 2982 2982 Processed 19/08/2022 4026621133 RESHMI ()
SubTotal 11928 11928
10 PRATAPPUR UP-45-016-007-001/379
(देवली) 		3145016000NRG23100820220290066 10/08/2022 SHIV BABU 3145016WL035679 SHIV BABU 00462 UCBA0002465 1491 1491 Processed 19/08/2022 4026621135 SHIV BABU S/O HEERA MANI ()
11 PRATAPPUR UP-45-016-007-001/813
(देवली) 		3145016000NRG23100820220290074 10/08/2022 Kanhaiya Lal 3145016WL035679 Kanhaiya Lal 00462 UCBA0002465 2982 2982 Processed 19/08/2022 4026621134 KANHAIYA LAL S/O-ROSHAN LAL ()
SubTotal 4473 4473
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_100822FTO_1007926 Bank of Baroda BARB0CHAKAX Chaka 2982
2 PRATAPPUR UP3145016_100822FTO_1007926 Bank of Baroda BARB0JALKAS JALALPUR KASBA, UP 2982
3 PRATAPPUR UP3145016_100822FTO_1007926 Bank of Baroda BARB0JHUNSI JHUNSI,ALLAHABAD,UP 2982
4 PRATAPPUR UP3145016_100822FTO_1007926 Baroda U.P. Bank BARB0BUPGBX Mahua Kothi 1491
5 PRATAPPUR UP3145016_100822FTO_1007926 UCO Bank UCBA0001116 PRATAPPUR 11928
6 PRATAPPUR UP3145016_100822FTO_1007926 UCO Bank UCBA0002465 FATEHPUR-MAFI 4473

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