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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200123APB_FTO_1982305
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-45-016-062-001/1
(महरछा) 		3145016000NRG23180120230550028 20/01/2023 VIJAY BAHADUR 3145016WL074926 VIJAY BAHADUR 00059 BARB0BUPGBX 426 426 Processed 25/01/2023 8169909800 VIJAY BHADUR SO SHOBHA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-062-001/100
(महरछा) 		3145016000NRG23180120230550029 20/01/2023 SUMITRA DEVI 3145016WL074926 SUMITRA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169909802 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 PRATAPPUR UP-45-016-062-001/11
(महरछा) 		3145016000NRG23180120230550030 20/01/2023 RAM NARAYAN 3145016WL074926 RAM NARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169909798 RAM NARAYAN SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-062-001/37
(महरछा) 		3145016000NRG23180120230550032 20/01/2023 UDAL 3145016WL074926 UDAL 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169909801 UDAL S/O GHINAHU RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-062-001/7
(महरछा) 		3145016000NRG23180120230550033 20/01/2023 HARINATH 3145016WL074926 HARINATH 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169909799 HARI NATH SO JAWAHAR LAL BANK OF BARODA(606985)
SubTotal 6390 6390
6 PRATAPPUR UP-45-016-062-001/19
(महरछा) 		3145016000NRG23180120230550031 20/01/2023 RAJ BAHADUR 3145016WL074926 RAJ BAHADUR 00415 SBIN0011257 1491 1491 Processed 25/01/2023 8169909797 MR RAJ BAHADUR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200123APB_FTO_1982305 Baroda U.P. Bank BARB0BUPGBX Nedula 4899
2 PRATAPPUR UP3145016_200123APB_FTO_1982305 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1491
3 PRATAPPUR UP3145016_200123APB_FTO_1982305 State Bank of India SBIN0011257 JANGHAI 1491

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