Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200422FTO_85964
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-45-016-004-001/522
(छतौना) 		3145016000NRG23200420220008285 20/04/2022 Gami Lal 3145016WL002024 Gami Lal 00045 BARB0MUHIUD 2556 2556 Processed 06/05/2022 0931971936 GamiLal ()
SubTotal 2556 2556
2 PRATAPPUR UP-45-016-004-001/270
(छतौना) 		3145016000NRG23200420220008282 20/04/2022 Dev Raj 3145016WL002024 Dev Raj 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0931971940 DevRaj ()
3 PRATAPPUR UP-45-016-004-001/277
(छतौना) 		3145016000NRG23200420220008283 20/04/2022 raj bahadur 3145016WL002024 raj bahadur 00059 BARB0BUPGBX 2556 2556 Processed 06/05/2022 0931971941 rajbahadur ()
4 PRATAPPUR UP-45-016-004-001/510
(छतौना) 		3145016000NRG23200420220008284 20/04/2022 Lal Chandra 3145016WL002024 Lal Chandra 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0931971935 LalChandra ()
5 PRATAPPUR UP-45-016-004-001/545
(छतौना) 		3145016000NRG23200420220008286 20/04/2022 RAKESH KUMAR 3145016WL002024 RAKESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0931971937 RAKESHKUMAR ()
6 PRATAPPUR UP-45-016-004-001/593
(छतौना) 		3145016000NRG23200420220008287 20/04/2022 RAJESH KUMAR 3145016WL002024 RAJESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 06/05/2022 0931971938 RAJESHKUMAR ()
7 PRATAPPUR UP-45-016-004-001/599
(छतौना) 		3145016000NRG23200420220008288 20/04/2022 RANGESH KUMAR 3145016WL002024 RANGESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0931971939 RANGESHKUMAR ()
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200422FTO_85964 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2556
2 PRATAPPUR UP3145016_200422FTO_85964 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 15336

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