Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_051222FTO_1680103
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-45-016-052-001/428
(हरीपुर पट्टी) 		3145016000NRG23051220220491519 05/12/2022 Vijay Singh 3145016WL067360 Vijay Singh 00045 BARB0BHELKH 2982 2982 Processed 14/01/2023 7914070027 Vijay Singh ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-052-001/371
(हरीपुर पट्टी) 		3145016000NRG23051220220491515 05/12/2022 SUSHILA DEVI 3145016WL067360 SUSHILA DEVI 00045 BARB0JANGHA 2982 2982 Processed 14/01/2023 7914070029 SUSHILA DEVI ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-052-001/235
(हरीपुर पट्टी) 		3145016000NRG23051220220491514 05/12/2022 SAROJA DEVI 3145016WL067360 SAROJA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914070032 SAROJA DEVI ()
4 PRATAPPUR UP-45-016-052-001/386
(हरीपुर पट्टी) 		3145016000NRG23051220220491516 05/12/2022 Ranjana 3145016WL067360 Ranjana 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914070031 Ranjana ()
5 PRATAPPUR UP-45-016-052-001/415
(हरीपुर पट्टी) 		3145016000NRG23051220220491517 05/12/2022 RAM DHANI 3145016WL067360 RAM DHANI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914070028 RAM DHANI ()
SubTotal 8946 8946
6 PRATAPPUR UP-45-016-052-001/427
(हरीपुर पट्टी) 		3145016000NRG23051220220491518 05/12/2022 Rajkumar SIngh 3145016WL067360 Rajkumar SIngh 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7914070030 Rajkumar SIngh ()
SubTotal 2982 2982
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_051222FTO_1680103 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2982
2 PRATAPPUR UP3145016_051222FTO_1680103 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2982
3 PRATAPPUR UP3145016_051222FTO_1680103 Baroda U.P. Bank BARB0BUPGBX Nedula 8946
4 PRATAPPUR UP3145016_051222FTO_1680103 India Post Payments Bank IPOS0000001 ALLAHABAD 2982

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