Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_050822FTO_968189
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-45-016-024-001/303
(थानापुर) 		3145016000NRG23050820220277315 05/08/2022 FATAMA JOHRA 3145016WL034070 FATAMA JOHRA 00045 BARB0DBPPUR 2556 2556 Processed 11/08/2022 3866526648 FATAMA JOHRA ()
2 PRATAPPUR UP-45-016-024-001/400
(थानापुर) 		3145016000NRG23050820220277322 05/08/2022 NAND LAL 3145016WL034070 NAND LAL 00045 BARB0DBPPUR 2556 2556 Processed 11/08/2022 3866526650 NAND LAL ()
SubTotal 5112 5112
3 PRATAPPUR UP-45-016-024-001/147
(थानापुर) 		3145016000NRG23050820220277307 05/08/2022 SANT LAL 3145016WL034070 SANT LAL 00045 BARB0MUHIUD 2556 2556 Processed 11/08/2022 3866526653 SANT LAL ()
4 PRATAPPUR UP-45-016-024-001/240
(थानापुर) 		3145016000NRG23050820220277308 05/08/2022 OM PRAKASH 3145016WL034070 OM PRAKASH 00045 BARB0MUHIUD 2556 2556 Processed 11/08/2022 3866526649 OM PRAKASH ()
SubTotal 5112 5112
5 PRATAPPUR UP-45-016-024-001/244
(थानापुर) 		3145016000NRG23050820220277309 05/08/2022 RAJESH KUMAR 3145016WL034070 RAJESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526645 RAJESH KUMAR ()
6 PRATAPPUR UP-45-016-024-001/259
(थानापुर) 		3145016000NRG23050820220277310 05/08/2022 MO. VAKIL 3145016WL034070 MO. VAKIL 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526643 MO. VAKIL ()
7 PRATAPPUR UP-45-016-024-001/26
(थानापुर) 		3145016000NRG23050820220277311 05/08/2022 SAMARJEET 3145016WL034070 SAMARJEET 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526640 SAMARJEET ()
8 PRATAPPUR UP-45-016-024-001/29
(थानापुर) 		3145016000NRG23050820220277312 05/08/2022 DARA SINGH 3145016WL034070 DARA SINGH 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526644 DARA SINGH ()
9 PRATAPPUR UP-45-016-024-001/296
(थानापुर) 		3145016000NRG23050820220277313 05/08/2022 RAJENDRA PRASAD 3145016WL034070 RAJENDRA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526646 RAJENDRA PRASAD ()
10 PRATAPPUR UP-45-016-024-001/302
(थानापुर) 		3145016000NRG23050820220277314 05/08/2022 SAPANA BEGAM 3145016WL034070 SAPANA BEGAM 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526642 SAPANA BEGAM ()
11 PRATAPPUR UP-45-016-024-001/308
(थानापुर) 		3145016000NRG23050820220277316 05/08/2022 ASHIYA BANO 3145016WL034070 ASHIYA BANO 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526651 ASHIYA BANO ()
12 PRATAPPUR UP-45-016-024-001/314
(थानापुर) 		3145016000NRG23050820220277317 05/08/2022 VIJAY BAHADUR 3145016WL034070 VIJAY BAHADUR 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526652 VIJAY BAHADUR ()
13 PRATAPPUR UP-45-016-024-001/362
(थानापुर) 		3145016000NRG23050820220277319 05/08/2022 RAJNISH PATEL 3145016WL034070 RAJNISH PATEL 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526647 RAJNISH PATEL ()
14 PRATAPPUR UP-45-016-024-001/396
(थानापुर) 		3145016000NRG23050820220277321 05/08/2022 ACHHE LAL 3145016WL034070 ACHHE LAL 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3866526641 ACHHE LAL ()
15 PRATAPPUR UP-45-016-024-001/52
(थानापुर) 		3145016000NRG23050820220277323 05/08/2022 Ram kripal 3145016WL034070 Ram kripal 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866526639 Ram kripal ()
SubTotal 27264 27264
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_050822FTO_968189 Bank of Baroda BARB0DBPPUR PRATAPPUR 5112
2 PRATAPPUR UP3145016_050822FTO_968189 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 5112
3 PRATAPPUR UP3145016_050822FTO_968189 Baroda U.P. Bank BARB0BUPGBX SORAON 2556
4 PRATAPPUR UP3145016_050822FTO_968189 Baroda U.P. Bank BARB0BUPGBX Soron 14484
5 PRATAPPUR UP3145016_050822FTO_968189 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 10224

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