Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280123FTO_2009747
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-45-016-057-001/214
(पतवा मुतफर्का) 		3145016000NRG23280120230561862 28/01/2023 Dina Nath Yadav 3145016WL075975 Dina Nath Yadav 00045 BARB0JANGHA 2769 2769 Processed 30/03/2023 0330033734 Dina Nath Yadav ()
2 PRATAPPUR UP-45-016-057-002/124
(पतवा मुतफर्का) 		3145016000NRG23280120230561865 28/01/2023 REKHA 3145016WL075975 REKHA 00045 BARB0JANGHA 2769 2769 Processed 30/03/2023 0330033736 REKHA ()
3 PRATAPPUR UP-45-016-057-002/204
(पतवा मुतफर्का) 		3145016000NRG23280120230561873 28/01/2023 Jokhan 3145016WL075975 Jokhan 00045 BARB0JANGHA 2769 2769 Processed 30/03/2023 0330033732 Jokhan ()
4 PRATAPPUR UP-45-016-057-002/41
(पतवा मुतफर्का) 		3145016000NRG23280120230561880 28/01/2023 Usha Devi 3145016WL075975 Usha Devi 00045 BARB0JANGHA 2769 2769 Processed 30/03/2023 0330033733 Usha Devi ()
SubTotal 11076 11076
5 PRATAPPUR UP-45-016-057-001/215
(पतवा मुतफर्का) 		3145016000NRG23280120230561863 28/01/2023 Umesh Chandra 3145016WL075975 Umesh Chandra 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033729 Umesh Chandra ()
6 PRATAPPUR UP-45-016-057-001/95
(पतवा मुतफर्का) 		3145016000NRG23280120230561864 28/01/2023 NANDLAL SAROJ 3145016WL075975 NANDLAL SAROJ 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033740 NANDLAL SAROJ ()
7 PRATAPPUR UP-45-016-057-002/157
(पतवा मुतफर्का) 		3145016000NRG23280120230561866 28/01/2023 LAL CHANDRA 3145016WL075975 LAL CHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033731 LAL CHANDRA ()
8 PRATAPPUR UP-45-016-057-002/174
(पतवा मुतफर्का) 		3145016000NRG23280120230561867 28/01/2023 INDRA LAL 3145016WL075975 INDRA LAL 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033738 INDRA LAL ()
9 PRATAPPUR UP-45-016-057-002/207
(पतवा मुतफर्का) 		3145016000NRG23280120230561876 28/01/2023 Neha Saroj 3145016WL075975 Neha Saroj 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033730 Neha Saroj ()
10 PRATAPPUR UP-45-016-057-002/24
(पतवा मुतफर्का) 		3145016000NRG23280120230561878 28/01/2023 sukhu mushar 3145016WL075975 sukhu mushar 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033737 sukhu mushar ()
11 PRATAPPUR UP-45-016-057-002/41
(पतवा मुतफर्का) 		3145016000NRG23280120230561879 28/01/2023 RAMA SHANKAR SAROJ 3145016WL075975 RAMA SHANKAR SAROJ 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033727 RAMA SHANKAR SAROJ ()
12 PRATAPPUR UP-45-016-057-002/65
(पतवा मुतफर्का) 		3145016000NRG23280120230561881 28/01/2023 SHASHI PRAKASH 3145016WL075975 SHASHI PRAKASH 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033739 SHASHI PRAKASH ()
13 PRATAPPUR UP-45-016-057-002/68
(पतवा मुतफर्का) 		3145016000NRG23280120230561882 28/01/2023 Jay Devi 3145016WL075975 Jay Devi 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330033728 Jay Devi ()
SubTotal 24921 24921
14 PRATAPPUR UP-45-016-057-002/208
(पतवा मुतफर्का) 		3145016000NRG23280120230561877 28/01/2023 Pushpa Saroj 3145016WL075975 Pushpa Saroj 00468 UBIN0543802 2769 2769 Processed 31/03/2023 0330033735 Pushpa Saroj ()
SubTotal 2769 2769
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_280123FTO_2009747 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 11076
2 PRATAPPUR UP3145016_280123FTO_2009747 Baroda U.P. Bank BARB0BUPGBX Nedula 24921
3 PRATAPPUR UP3145016_280123FTO_2009747 UNION BANK OF INDIA UBIN0543802 JANGHAI 2769

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