Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200722FTO_816559
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) 		3145016000NRG23200720220237176 20/07/2022 FATAMA JOHRA 3145016WL030419 FATAMA JOHRA 00045 BARB0DBPPUR 2556 2556 Processed 11/08/2022 3871458908 FATAMA JOHRA ()
2 PRATAPPUR UP-45-016-024-001/373
(थानापुर) 		3145016000NRG23200720220237179 20/07/2022 PREM CHANDRA 3145016WL030419 PREM CHANDRA 00045 BARB0DBPPUR 1704 1704 Processed 11/08/2022 3871458907 PREM CHANDRA ()
SubTotal 4260 4260
3 PRATAPPUR UP-45-016-024-001/212
(थानापुर) 		3145016000NRG23200720220237168 20/07/2022 MO NAZIM 3145016WL030419 MO NAZIM 00045 BARB0MUHIUD 1278 1278 Processed 11/08/2022 3871458905 MO NAZIM ()
SubTotal 1278 1278
4 PRATAPPUR UP-45-016-024-001/427
(थानापुर) 		3145016000NRG23200720220237182 20/07/2022 REHANA BANO 3145016WL030419 REHANA BANO 00045 BARB0PHULPU 2556 2556 Processed 11/08/2022 3871458909 REHANA BANO ()
SubTotal 2556 2556
5 PRATAPPUR UP-45-016-024-001/209
(थानापुर) 		3145016000NRG23200720220237167 20/07/2022 MO MAKBOOL 3145016WL030419 MO MAKBOOL 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458904 MO MAKBOOL ()
6 PRATAPPUR UP-45-016-024-001/213
(थानापुर) 		3145016000NRG23200720220237169 20/07/2022 ABU TALIB 3145016WL030419 ABU TALIB 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458895 ABU TALIB ()
7 PRATAPPUR UP-45-016-024-001/223
(थानापुर) 		3145016000NRG23200720220237170 20/07/2022 MO FAROOK 3145016WL030419 MO FAROOK 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458903 MO FAROOK ()
8 PRATAPPUR UP-45-016-024-001/230
(थानापुर) 		3145016000NRG23200720220237171 20/07/2022 HASEENA BANO 3145016WL030419 HASEENA BANO 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3871458898 HASEENA BANO ()
9 PRATAPPUR UP-45-016-024-001/234
(थानापुर) 		3145016000NRG23200720220237172 20/07/2022 MO KUDDUS 3145016WL030419 MO KUDDUS 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458897 MO KUDDUS ()
10 PRATAPPUR UP-45-016-024-001/26
(थानापुर) 		3145016000NRG23200720220237173 20/07/2022 SAMARJEET 3145016WL030419 SAMARJEET 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458901 SAMARJEET ()
11 PRATAPPUR UP-45-016-024-001/268
(थानापुर) 		3145016000NRG23200720220237174 20/07/2022 SURESH KUMAR 3145016WL030419 SURESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3871458906 SURESH KUMAR ()
12 PRATAPPUR UP-45-016-024-001/302
(थानापुर) 		3145016000NRG23200720220237175 20/07/2022 SAPANA BEGAM 3145016WL030419 SAPANA BEGAM 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458899 SAPANA BEGAM ()
13 PRATAPPUR UP-45-016-024-001/371
(थानापुर) 		3145016000NRG23200720220237178 20/07/2022 MO HAKIM 3145016WL030419 MO HAKIM 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3871458894 MO HAKIM ()
14 PRATAPPUR UP-45-016-024-001/396
(थानापुर) 		3145016000NRG23200720220237180 20/07/2022 ACHHE LAL 3145016WL030419 ACHHE LAL 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458902 ACHHE LAL ()
15 PRATAPPUR UP-45-016-024-001/424
(थानापुर) 		3145016000NRG23200720220237181 20/07/2022 MOHAMMAD HASNAIN 3145016WL030419 MOHAMMAD HASNAIN 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458896 MOHAMMAD HASNAIN ()
16 PRATAPPUR UP-45-016-024-001/439
(थानापुर) 		3145016000NRG23200720220237183 20/07/2022 SITARA BEGUM 3145016WL030419 SITARA BEGUM 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871458900 SITARA BEGUM ()
SubTotal 27051 27051
Total 35145 35145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200722FTO_816559 Bank of Baroda BARB0DBPPUR PRATAPPUR 4260
2 PRATAPPUR UP3145016_200722FTO_816559 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1278
3 PRATAPPUR UP3145016_200722FTO_816559 Bank of Baroda BARB0PHULPU PHULPUR, DIST.ALLAHABAD,UP 2556
4 PRATAPPUR UP3145016_200722FTO_816559 Baroda U.P. Bank BARB0BUPGBX Soron 12567
5 PRATAPPUR UP3145016_200722FTO_816559 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 14484

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