Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180822FTO_1054324
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-45-016-007-001/620
(देवली) 		3145016000NRG23170820220310787 18/08/2022 PRAVIN KUMAR 3145016WL038846 PRAVIN KUMAR 00045 BARB0DBPPUR 2982 2982 Processed 27/08/2022 4230234208 PRAVIN KUMAR ()
2 PRATAPPUR UP-45-016-007-001/795
(देवली) 		3145016000NRG23170820220310799 18/08/2022 SUBHASH CHANDRA 3145016WL038846 SUBHASH CHANDRA 00045 BARB0DBPPUR 2982 2982 Processed 27/08/2022 4230234207 SUBHASH CHANDRA ()
3 PRATAPPUR UP-45-016-007-001/798
(देवली) 		3145016000NRG23170820220310800 18/08/2022 RAM KAILASH YADAV 3145016WL038846 RAM KAILASH YADAV 00045 BARB0DBPPUR 2982 2982 Processed 27/08/2022 4230234210 RAM KAILASH YADAV ()
4 PRATAPPUR UP-45-016-007-001/800
(देवली) 		3145016000NRG23170820220310801 18/08/2022 SAROJA DEVI 3145016WL038846 SAROJA DEVI 00045 BARB0DBPPUR 2982 2982 Processed 27/08/2022 4230234209 SAROJA DEVI ()
SubTotal 11928 11928
5 PRATAPPUR UP-45-016-007-001/645
(देवली) 		3145016000NRG23170820220310788 18/08/2022 SHILWANT 3145016WL038846 SHILWANT 00045 BARB0PHULPU 2982 2982 Processed 27/08/2022 4230234211 SHILWANT ()
6 PRATAPPUR UP-45-016-007-001/803
(देवली) 		3145016000NRG23170820220310803 18/08/2022 LALTI DEVI 3145016WL038846 LALTI DEVI 00045 BARB0PHULPU 2982 2982 Processed 27/08/2022 4230234212 LALTI DEVI ()
SubTotal 5964 5964
7 PRATAPPUR UP-45-016-007-001/759
(देवली) 		3145016000NRG23170820220310794 18/08/2022 RAJENDRA PRASAD 3145016WL038846 RAJENDRA PRASAD 00176 IDIB000D521 2982 2982 Processed 27/08/2022 4230234213 RAJENDRA PRASAD ()
SubTotal 2982 2982
8 PRATAPPUR UP-45-016-007-001/792
(देवली) 		3145016000NRG23170820220310795 18/08/2022 PRABHANJAN SINGH YADAV 3145016WL038846 PRABHANJAN SINGH YADAV 00415 SBIN0000155 2982 2982 Processed 27/08/2022 4230234215 MR PRABHANJN SINGH ()
9 PRATAPPUR UP-45-016-007-001/812
(देवली) 		3145016000NRG23170820220310806 18/08/2022 PRABHAWATI 3145016WL038846 PRABHAWATI 00415 SBIN0000155 2982 2982 Processed 27/08/2022 4230234216 MRS PRABHAWATI PRABHAWATI ()
SubTotal 5964 5964
10 PRATAPPUR UP-45-016-007-001/687
(देवली) 		3145016000NRG23170820220310789 18/08/2022 NEHA SINGH 3145016WL038846 NEHA SINGH 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230234220 NEHA SINGH ()
11 PRATAPPUR UP-45-016-007-001/694
(देवली) 		3145016000NRG23170820220310790 18/08/2022 RINKI SINGH 3145016WL038846 RINKI SINGH 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230234219 PUSHP RAJ SINGH ()
12 PRATAPPUR UP-45-016-007-001/741
(देवली) 		3145016000NRG23170820220310791 18/08/2022 RAKESH YADAV 3145016WL038846 RAKESH YADAV 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230234221 RAKESH KUMAR ()
13 PRATAPPUR UP-45-016-007-001/741
(देवली) 		3145016000NRG23170820220310792 18/08/2022 SEETA DEVI 3145016WL038846 SEETA DEVI 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230234218 SEETA DEVI ()
14 PRATAPPUR UP-45-016-007-001/792
(देवली) 		3145016000NRG23170820220310796 18/08/2022 USHA 3145016WL038846 USHA 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230234226 USHA ()
15 PRATAPPUR UP-45-016-007-001/793
(देवली) 		3145016000NRG23170820220310797 18/08/2022 SEEMA DEVI 3145016WL038846 SEEMA DEVI 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230234225 SEEMA DEVI ()
16 PRATAPPUR UP-45-016-007-001/794
(देवली) 		3145016000NRG23170820220310798 18/08/2022 HEMANT SINGH YADAV 3145016WL038846 HEMANT SINGH YADAV 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230234223 HEMANT KUMAR ()
17 PRATAPPUR UP-45-016-007-001/807
(देवली) 		3145016000NRG23170820220310805 18/08/2022 RESHMI 3145016WL038846 RESHMI 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230234222 RESHMI ()
SubTotal 23856 23856
18 PRATAPPUR UP-45-016-007-001/745
(देवली) 		3145016000NRG23170820220310793 18/08/2022 ANKIT KUMAR 3145016WL038846 ANKIT KUMAR 00462 UCBA0002465 2982 2982 Processed 27/08/2022 4230234224 ANKIT KUMAR ()
19 PRATAPPUR UP-45-016-007-001/813
(देवली) 		3145016000NRG23170820220310807 18/08/2022 Kanhaiya Lal 3145016WL038846 Kanhaiya Lal 00462 UCBA0002465 2982 2982 Processed 27/08/2022 4230234227 KANHAIYA LAL S/O-ROSHAN LAL ()
SubTotal 5964 5964
20 PRATAPPUR UP-45-016-007-001/804
(देवली) 		3145016000NRG23170820220310804 18/08/2022 ANIL KUMAR 3145016WL038846 ANIL KUMAR 00468 UBIN0570869 2982 2982 Processed 27/08/2022 4230234217 ANIL KUMAR ()
SubTotal 2982 2982
21 PRATAPPUR UP-45-016-007-001/801
(देवली) 		3145016000NRG23170820220310802 18/08/2022 LALITA DEVI 3145016WL038846 LALITA DEVI 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4230234214 LALITA DEVI ()
SubTotal 2982 2982
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_180822FTO_1054324 Bank of Baroda BARB0DBPPUR PRATAPPUR 11928
2 PRATAPPUR UP3145016_180822FTO_1054324 Bank of Baroda BARB0PHULPU PHULPUR, DIST.ALLAHABAD,UP 5964
3 PRATAPPUR UP3145016_180822FTO_1054324 Indian Bank IDIB000D521 DAMGARHA 2982
4 PRATAPPUR UP3145016_180822FTO_1054324 State Bank of India SBIN0000155 PHULPUR 5964
5 PRATAPPUR UP3145016_180822FTO_1054324 UCO Bank UCBA0001116 PRATAPPUR 23856
6 PRATAPPUR UP3145016_180822FTO_1054324 UCO Bank UCBA0002465 FATEHPUR-MAFI 5964
7 PRATAPPUR UP3145016_180822FTO_1054324 UNION BANK OF INDIA UBIN0570869 PHULPUR 2982
8 PRATAPPUR UP3145016_180822FTO_1054324 India Post Payments Bank IPOS0000001 ALLAHABAD 2982

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