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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_060822FTO_974711
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-45-016-004-001/516
(छतौना) 		3145016000NRG23050820220279308 06/08/2022 Ram Bahadur 3145016WL034435 Ram Bahadur 00045 BARB0MUHIUD 2130 2130 Processed 13/08/2022 3914600730 Ram Bahadur ()
2 PRATAPPUR UP-45-016-004-001/522
(छतौना) 		3145016000NRG23050820220279309 06/08/2022 Gami Lal 3145016WL034435 Gami Lal 00045 BARB0MUHIUD 2130 2130 Processed 13/08/2022 3914600729 Gami Lal ()
SubTotal 4260 4260
3 PRATAPPUR UP-45-016-004-001/545
(छतौना) 		3145016000NRG23050820220279310 06/08/2022 RAKESH KUMAR 3145016WL034435 RAKESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 13/08/2022 3914600728 RAKESH KUMAR ()
4 PRATAPPUR UP-45-016-004-001/581
(छतौना) 		3145016000NRG23050820220279311 06/08/2022 RADHE SHYAM 3145016WL034435 RADHE SHYAM 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914600734 RADHE SHYAM ()
5 PRATAPPUR UP-45-016-004-001/583
(छतौना) 		3145016000NRG23050820220279313 06/08/2022 GENA DEVI 3145016WL034435 GENA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914600732 GENA DEVI ()
6 PRATAPPUR UP-45-016-004-001/583
(छतौना) 		3145016000NRG23050820220279312 06/08/2022 SUBE 3145016WL034435 SUBE 00059 BARB0BUPGBX 2130 2130 Processed 13/08/2022 3914600731 SUBE ()
7 PRATAPPUR UP-45-016-004-001/593
(छतौना) 		3145016000NRG23050820220279314 06/08/2022 RAJESH KUMAR 3145016WL034435 RAJESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 13/08/2022 3914600733 RAJESH KUMAR ()
SubTotal 8520 8520
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_060822FTO_974711 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 4260
2 PRATAPPUR UP3145016_060822FTO_974711 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 8520

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