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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:35:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_011222APB_FTO_1651197
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-45-016-030-001/102
(रिठुआ) 		3145016000NRG23011220220486140 01/12/2022 BHAGIRATHI 3145016WL066470 BHAGIRATHI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912914029 BHAGIRATHI SO SURJAN BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-030-001/104
(रिठुआ) 		3145016000NRG23011220220486141 01/12/2022 SHREE NATH 3145016WL066470 SHREE NATH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912914028 SRINATH SO SURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-030-001/184
(रिठुआ) 		3145016000NRG23011220220486142 01/12/2022 URMILA DEVI 3145016WL066470 URMILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912914026 URMILA DEVI WO HARI PRASAD BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-030-001/195
(रिठुआ) 		3145016000NRG23011220220486143 01/12/2022 SAVITRI DEVI 3145016WL066470 SAVITRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912914024 SAVITRI DEVI WO ANIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-030-001/20
(रिठुआ) 		3145016000NRG23011220220486145 01/12/2022 AMRIT LAL 3145016WL066470 AMRIT LAL 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912914027 AMRIT LAL S/O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-030-001/30
(रिठुआ) 		3145016000NRG23011220220486146 01/12/2022 HARI PRASAD 3145016WL066470 HARI PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912914025 HARI PRASAD S/O AMRIT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_011222APB_FTO_1651197 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 1491
2 PRATAPPUR UP3145016_011222APB_FTO_1651197 Baroda U.P. Bank BARB0BUPGBX MARWA 7455

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