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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_150622FTO_457499
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-45-016-032-001/126
(रस्तीपुर) 		3145016000NRG23150620220130147 15/06/2022 MITHAI BANWASI 3145016WL020652 MITHAI BANWASI 00059 BARB0BUPGBX 2130 2130 Processed 24/06/2022 2458609601 MITHAIBANWASI ()
2 PRATAPPUR UP-45-016-032-001/165
(रस्तीपुर) 		3145016000NRG23150620220130150 15/06/2022 MUNSI MUSHAR 3145016WL020652 MUNSI MUSHAR 00059 BARB0BUPGBX 1278 1278 Processed 24/06/2022 2458609603 MUNSIMUSHAR ()
3 PRATAPPUR UP-45-016-032-001/252
(रस्तीपुर) 		3145016000NRG23150620220130156 15/06/2022 PUSPA DEVI 3145016WL020652 PUSPA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 24/06/2022 2458609604 PUSPADEVI ()
4 PRATAPPUR UP-45-016-032-001/333
(रस्तीपुर) 		3145016000NRG23150620220130157 15/06/2022 CHINTAMANI BANVASI 3145016WL020652 CHINTAMANI BANVASI 00059 BARB0BUPGBX 1491 1491 Processed 24/06/2022 2458609602 CHINTAMANIBANVASI ()
5 PRATAPPUR UP-45-016-032-001/71
(रस्तीपुर) 		3145016000NRG23150620220130162 15/06/2022 PARAS NATH 3145016WL020652 PARAS NATH 00059 BARB0BUPGBX 2982 2982 Processed 24/06/2022 2458609600 PARASNATH ()
SubTotal 10863 10863
6 PRATAPPUR UP-45-016-032-001/165
(रस्तीपुर) 		3145016000NRG23150620220130151 15/06/2022 BITNA DEVI 3145016WL020652 BITNA DEVI 00415 SBIN0011257 1278 1278 Processed 24/06/2022 2458609605 MRS BITANA DEVI ()
SubTotal 1278 1278
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_150622FTO_457499 Baroda U.P. Bank BARB0BUPGBX Baroda Uttar Pradesh Gramin Bank Nedula 6390
2 PRATAPPUR UP3145016_150622FTO_457499 Baroda U.P. Bank BARB0BUPGBX Nedula 4473
3 PRATAPPUR UP3145016_150622FTO_457499 State Bank of India SBIN0011257 JANGHAI 1278

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