Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_300922FTO_1334974
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-45-016-072-001/137
(पूरे मिश्र) 		3145016000NRG23300920220402052 30/09/2022 RAJESH 3145016WL055491 RAJESH 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121233 RAJESH ()
2 PRATAPPUR UP-45-016-072-001/245
(पूरे मिश्र) 		3145016000NRG23300920220402055 30/09/2022 HARISHANKAR 3145016WL055491 HARISHANKAR 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121214 HARISHANKAR ()
3 PRATAPPUR UP-45-016-072-001/281
(पूरे मिश्र) 		3145016000NRG23300920220402057 30/09/2022 SHIVA 3145016WL055491 SHIVA 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121235 SHIVA ()
4 PRATAPPUR UP-45-016-072-001/351
(पूरे मिश्र) 		3145016000NRG23300920220402062 30/09/2022 RINKI DEVI 3145016WL055491 RINKI DEVI 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121237 RINKI DEVI ()
5 PRATAPPUR UP-45-016-072-001/353
(पूरे मिश्र) 		3145016000NRG23300920220402064 30/09/2022 RANNO DEVI 3145016WL055491 RANNO DEVI 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121236 RANNO DEVI ()
6 PRATAPPUR UP-45-016-072-001/359
(पूरे मिश्र) 		3145016000NRG23300920220402066 30/09/2022 SUNITA DEVI 3145016WL055491 SUNITA DEVI 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121219 SUNITA DEVI ()
7 PRATAPPUR UP-45-016-072-001/360
(पूरे मिश्र) 		3145016000NRG23300920220402067 30/09/2022 USHA DEVI 3145016WL055491 USHA DEVI 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121218 USHA DEVI ()
8 PRATAPPUR UP-45-016-072-001/361
(पूरे मिश्र) 		3145016000NRG23300920220402068 30/09/2022 RAMESH 3145016WL055491 RAMESH 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121217 RAMESH ()
9 PRATAPPUR UP-45-016-072-002/194
(पूरे मिश्र) 		3145016000NRG23300920220402077 30/09/2022 RAM BAHADUR GAUTAM 3145016WL055491 RAM BAHADUR GAUTAM 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121238 RAM BAHADUR GAUTAM ()
10 PRATAPPUR UP-45-016-072-002/54
(पूरे मिश्र) 		3145016000NRG23300920220402078 30/09/2022 RAM RATAN 3145016WL055491 RAM RATAN 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121215 RAM RATAN ()
11 PRATAPPUR UP-45-016-072-003/117
(पूरे मिश्र) 		3145016000NRG23300920220402079 30/09/2022 Raj Bhadur 3145016WL055491 Raj Bhadur 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121234 Raj Bhadur ()
12 PRATAPPUR UP-45-016-072-004/195
(पूरे मिश्र) 		3145016000NRG23300920220402080 30/09/2022 Gaurav Pal 3145016WL055491 Gaurav Pal 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121216 Gaurav Pal ()
13 PRATAPPUR UP-45-016-072-004/202
(पूरे मिश्र) 		3145016000NRG23300920220402081 30/09/2022 PRABHAWATI 3145016WL055491 PRABHAWATI 00045 BARB0BHELKH 1491 1491 Processed 12/10/2022 5474121239 PRABHAWATI ()
SubTotal 19383 19383
14 PRATAPPUR UP-45-016-072-001/231
(पूरे मिश्र) 		3145016000NRG23300920220402054 30/09/2022 RADHE SHYAM 3145016WL055491 RADHE SHYAM 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121232 RADHE SHYAM ()
15 PRATAPPUR UP-45-016-072-001/288
(पूरे मिश्र) 		3145016000NRG23300920220402058 30/09/2022 VANDANA 3145016WL055491 VANDANA 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121230 VANDANA ()
16 PRATAPPUR UP-45-016-072-001/350
(पूरे मिश्र) 		3145016000NRG23300920220402061 30/09/2022 SITARA MUSHAR 3145016WL055491 SITARA MUSHAR 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121222 SITARA MUSHAR ()
17 PRATAPPUR UP-45-016-072-001/352
(पूरे मिश्र) 		3145016000NRG23300920220402063 30/09/2022 REKHA DEVI 3145016WL055491 REKHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121223 REKHA DEVI ()
18 PRATAPPUR UP-45-016-072-001/358
(पूरे मिश्र) 		3145016000NRG23300920220402065 30/09/2022 SHEELA DEVI 3145016WL055491 SHEELA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121225 SHEELA DEVI ()
19 PRATAPPUR UP-45-016-072-001/362
(पूरे मिश्र) 		3145016000NRG23300920220402069 30/09/2022 GOPI 3145016WL055491 GOPI 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121226 GOPI ()
20 PRATAPPUR UP-45-016-072-001/363
(पूरे मिश्र) 		3145016000NRG23300920220402070 30/09/2022 VIDHA DEVI 3145016WL055491 VIDHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121220 VIDHA DEVI ()
21 PRATAPPUR UP-45-016-072-001/37
(पूरे मिश्र) 		3145016000NRG23300920220402071 30/09/2022 RAM MURAT 3145016WL055491 RAM MURAT 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121221 RAM MURAT ()
22 PRATAPPUR UP-45-016-072-001/40
(पूरे मिश्र) 		3145016000NRG23300920220402073 30/09/2022 RAJU 3145016WL055491 RAJU 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121224 RAJU ()
23 PRATAPPUR UP-45-016-072-001/52
(पूरे मिश्र) 		3145016000NRG23300920220402075 30/09/2022 BABA 3145016WL055491 BABA 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121227 BABA ()
24 PRATAPPUR UP-45-016-072-004/78
(पूरे मिश्र) 		3145016000NRG23300920220402082 30/09/2022 SEETA RAM 3145016WL055491 SEETA RAM 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474121231 SEETA RAM ()
SubTotal 16401 16401
25 PRATAPPUR UP-45-016-072-001/105
(पूरे मिश्र) 		3145016000NRG23300920220402051 30/09/2022 RAJ KUMAR 3145016WL055491 RAJ KUMAR 00415 SBIN0011257 1491 1491 Processed 12/10/2022 5474121229 MR RAVI SHANKAR ()
26 PRATAPPUR UP-45-016-072-004/88
(पूरे मिश्र) 		3145016000NRG23300920220402084 30/09/2022 LAL BHADUR 3145016WL055491 LAL BHADUR 00415 SBIN0011257 1491 1491 Processed 12/10/2022 5474121228 MRS VANDANA PAL ()
SubTotal 2982 2982
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_300922FTO_1334974 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 19383
2 PRATAPPUR UP3145016_300922FTO_1334974 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 13419
3 PRATAPPUR UP3145016_300922FTO_1334974 Baroda U.P. Bank BARB0BUPGBX MARWA 1491
4 PRATAPPUR UP3145016_300922FTO_1334974 Baroda U.P. Bank BARB0BUPGBX RAHI 1491
5 PRATAPPUR UP3145016_300922FTO_1334974 State Bank of India SBIN0011257 JANGHAI 2982

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