Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_170922FTO_1252463
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-45-016-029-001/669
(बेलाखास) 		3145016000NRG23170920220378647 17/09/2022 SONA DEVI 3145016WL051699 SONA DEVI 00045 BARB0BHELKH 3408 3408 Processed 07/10/2022 5306900647 SONA DEVI ()
2 PRATAPPUR UP-45-016-029-001/669
(बेलाखास) 		3145016000NRG23170920220378648 17/09/2022 VIJAY KUMAR 3145016WL051699 VIJAY KUMAR 00045 BARB0BHELKH 3195 3195 Processed 07/10/2022 5306900648 VIJAY KUMAR ()
3 PRATAPPUR UP-45-016-070-001/91
(नेवादा बेला) 		3145016000NRG23170920220378644 17/09/2022 KAMLESH KUMAR 3145016WL051697 KAMLESH KUMAR 00045 BARB0BHELKH 2982 2982 Processed 07/10/2022 5306900649 KAMLESH KUMAR ()
SubTotal 9585 9585
4 PRATAPPUR UP-45-016-002-001/28
(सोरों) 		3145016000NRG23170920220378669 17/09/2022 TEJANI 3145016WL051718 TEJANI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5306900650 TEJANI ()
5 PRATAPPUR UP-45-016-005-001/68
(देवली) 		3145016000NRG23170920220378661 17/09/2022 GEETA DEVI 3145016WL051712 GEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5306900651 GEETA DEVI ()
6 PRATAPPUR UP-45-016-011-001/854
(खानपुर डांडी) 		3145016000NRG23170920220378653 17/09/2022 RAMAPATI 3145016WL051704 RAMAPATI 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5306900653 RAMAPATI ()
7 PRATAPPUR UP-45-016-029-001/430
(बेलाखास) 		3145016000NRG23170920220378651 17/09/2022 RAMA KANT 3145016WL051702 RAMA KANT 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5306900652 RAMA KANT ()
SubTotal 10224 10224
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_170922FTO_1252463 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 9585
2 PRATAPPUR UP3145016_170922FTO_1252463 Baroda U.P. Bank BARB0BUPGBX NEDULA 3195
3 PRATAPPUR UP3145016_170922FTO_1252463 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 3195
4 PRATAPPUR UP3145016_170922FTO_1252463 Baroda U.P. Bank BARB0BUPGBX Soron 3408
5 PRATAPPUR UP3145016_170922FTO_1252463 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 426

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