Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_210522FTO_229025
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-45-016-023-002/208
(बसना खास) 		3145016000NRG23200520220057510 21/05/2022 NIRMALA DEVI 3145016WL012299 NIRMALA DEVI 00045 BARB0DBPPUR 2982 2982 Processed 27/05/2022 1625295836 NIRMALADEVI ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-023-002/214
(बसना खास) 		3145016000NRG23200520220057511 21/05/2022 MANJEET KUMAR 3145016WL012299 MANJEET KUMAR 00415 SBIN0000155 2982 2982 Processed 27/05/2022 1625295837 MR MANJEET KUMAR ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-023-002/120
(बसना खास) 		3145016000NRG23200520220057508 21/05/2022 SATYA NARAYAN 3145016WL012299 SATYA NARAYAN 00462 UCBA0001116 2982 2982 Processed 27/05/2022 1625295841 SATYNARAYAN ()
4 PRATAPPUR UP-45-016-023-002/18
(बसना खास) 		3145016000NRG23200520220057509 21/05/2022 DUDHNATH 3145016WL012299 DUDHNATH 00462 UCBA0001116 2982 2982 Processed 27/05/2022 1625295838 DOODHNATH YADAV ()
5 PRATAPPUR UP-45-016-023-002/217
(बसना खास) 		3145016000NRG23200520220057512 21/05/2022 ANUJ KUMAR 3145016WL012299 ANUJ KUMAR 00462 UCBA0001116 2982 2982 Processed 27/05/2022 1625295839 ANUJ KUMAR ()
6 PRATAPPUR UP-45-016-023-002/218
(बसना खास) 		3145016000NRG23200520220057513 21/05/2022 YOGENDRA KUMAR 3145016WL012299 YOGENDRA KUMAR 00462 UCBA0001116 2982 2982 Processed 27/05/2022 1625295840 YOGENDRA KUMAR ()
SubTotal 11928 11928
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_210522FTO_229025 Bank of Baroda BARB0DBPPUR PRATAPPUR 2982
2 PRATAPPUR UP3145016_210522FTO_229025 State Bank of India SBIN0000155 PHULPUR 2982
3 PRATAPPUR UP3145016_210522FTO_229025 UCO Bank UCBA0001116 PRATAPPUR 11928

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