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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_120123APB_FTO_1952293
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-45-016-050-001/431
(कटेहरी) 		3145016000NRG23120120230544682 12/01/2023 NIRMALA DEVI 3145016WL074319 NIRMALA DEVI 00045 BARB0MUHIUD 2982 2982 Processed 21/01/2023 8098870518 Nirmala Devi BANK OF BARODA(606985)
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-050-001/144
(कटेहरी) 		3145016000NRG23120120230544671 12/01/2023 SHIV KUMAR 3145016WL074319 SHIV KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8098870524 Shiv Kumar BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-050-001/33
(कटेहरी) 		3145016000NRG23120120230544673 12/01/2023 ALOK 3145016WL074319 ALOK 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8098870519 SHIMLA WO ALOK BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-050-001/336
(कटेहरी) 		3145016000NRG23120120230544674 12/01/2023 RAJENDRA PRASAD YADAV 3145016WL074319 RAJENDRA PRASAD YADAV 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8098870521 RAJNEDRA PRASAD YADAV S O RAMDEV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-050-001/336
(कटेहरी) 		3145016000NRG23120120230544675 12/01/2023 SAROJA DEVI 3145016WL074319 SAROJA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8098870522 SAROJA WO RAJENDRA PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-050-001/344
(कटेहरी) 		3145016000NRG23120120230544677 12/01/2023 SHAKUNTLA DEVI 3145016WL074319 SHAKUNTLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8098870520 SHAKUNTALA DEVI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-050-001/48
(कटेहरी) 		3145016000NRG23120120230544684 12/01/2023 RAM KAILASH 3145016WL074319 RAM KAILASH 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8098870525 RAM KAILASH S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-050-001/542
(कटेहरी) 		3145016000NRG23120120230544685 12/01/2023 SONI 3145016WL074319 SONI 00059 BARB0BUPGBX 2982 2982 Processed 21/01/2023 8098870523 Soni BANK OF BARODA(606985)
SubTotal 19170 19170
9 PRATAPPUR UP-45-016-050-001/425
(कटेहरी) 		3145016000NRG23120120230544681 12/01/2023 ANSAR ALI 3145016WL074319 ANSAR ALI 00462 UCBA0001116 1704 1704 Processed 21/01/2023 8098870517 ANSAR ALI BANK OF BARODA(606985)
SubTotal 1704 1704
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_120123APB_FTO_1952293 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
2 PRATAPPUR UP3145016_120123APB_FTO_1952293 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 19170
3 PRATAPPUR UP3145016_120123APB_FTO_1952293 UCO Bank UCBA0001116 PRATAPPUR 1704

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