Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_251122FTO_1626752
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-45-016-009-001/414
(पिड़ौना) 		3145016000NRG23251120220481627 25/11/2022 SURESH KUMAR 3145016WL065882 SURESH KUMAR 00045 BARB0DBPPUR 1491 1491 Processed 01/12/2022 6763608339 SURESH KUMAR ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-009-001/461
(पिड़ौना) 		3145016000NRG23251120220481631 25/11/2022 RAJBAHADUR 3145016WL065882 RAJBAHADUR 00045 BARB0MUHIUD 1491 1491 Processed 01/12/2022 6763608338 RAJBAHADUR ()
SubTotal 1491 1491
3 PRATAPPUR UP-45-016-009-001/104
(पिड़ौना) 		3145016000NRG23251120220481624 25/11/2022 LAL CHANDRA 3145016WL065882 LAL CHANDRA 00059 BARB0BUPGBX 852 852 Processed 01/12/2022 6763608337 LAL CHANDRA ()
4 PRATAPPUR UP-45-016-009-001/17
(पिड़ौना) 		3145016000NRG23251120220481625 25/11/2022 SHYAM LAL 3145016WL065882 SHYAM LAL 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763608336 SHYAM LAL ()
5 PRATAPPUR UP-45-016-009-001/34
(पिड़ौना) 		3145016000NRG23251120220481626 25/11/2022 HUBLAL BIND 3145016WL065882 HUBLAL BIND 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763608334 HUBLAL BIND ()
6 PRATAPPUR UP-45-016-009-001/435
(पिड़ौना) 		3145016000NRG23251120220481628 25/11/2022 PRADEEP KUMAR 3145016WL065882 PRADEEP KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763608335 PRADEEP KUMAR ()
7 PRATAPPUR UP-45-016-009-001/449
(पिड़ौना) 		3145016000NRG23251120220481629 25/11/2022 HARENDRA NATH 3145016WL065882 HARENDRA NATH 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763608333 HARENDRA NATH ()
SubTotal 6816 6816
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_251122FTO_1626752 Bank of Baroda BARB0DBPPUR PRATAPPUR 1491
2 PRATAPPUR UP3145016_251122FTO_1626752 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1491
3 PRATAPPUR UP3145016_251122FTO_1626752 Baroda U.P. Bank BARB0BUPGBX Barna 852
4 PRATAPPUR UP3145016_251122FTO_1626752 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 5964

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