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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_061022FTO_1362007
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-45-016-051-001/186
(चम्पापुर खेमपट्टी) 		3145016000NRG23061020220408071 06/10/2022 HAUSILA 3145016WL056321 HAUSILA 00045 BARB0BHELKH 426 426 Processed 19/11/2022 6548176644 HAUSILA ()
2 PRATAPPUR UP-45-016-051-001/491
(चम्पापुर खेमपट्टी) 		3145016000NRG23061020220408077 06/10/2022 MANMOHAN SAROJ 3145016WL056321 MANMOHAN SAROJ 00045 BARB0BHELKH 426 426 Processed 19/11/2022 6548176649 MANMOHAN SAROJ ()
SubTotal 852 852
3 PRATAPPUR UP-45-016-051-001/162
(चम्पापुर खेमपट्टी) 		3145016000NRG23061020220408070 06/10/2022 RAJESH KUMAR 3145016WL056321 RAJESH KUMAR 00045 BARB0JANGHA 426 426 Processed 19/11/2022 6548176648 RAJESH KUMAR ()
4 PRATAPPUR UP-45-016-051-001/439
(चम्पापुर खेमपट्टी) 		3145016000NRG23061020220408075 06/10/2022 MEHADI HASAN 3145016WL056321 MEHADI HASAN 00045 BARB0JANGHA 426 426 Processed 19/11/2022 6548176645 MEHADI HASAN ()
5 PRATAPPUR UP-45-016-051-001/495
(चम्पापुर खेमपट्टी) 		3145016000NRG23061020220408078 06/10/2022 ROHIT YADAV 3145016WL056321 ROHIT YADAV 00045 BARB0JANGHA 426 426 Processed 19/11/2022 6548176647 ROHIT YADAV ()
SubTotal 1278 1278
6 PRATAPPUR UP-45-016-051-001/47
(चम्पापुर खेमपट्टी) 		3145016000NRG23061020220408076 06/10/2022 BHAGWAN DEEN 3145016WL056321 BHAGWAN DEEN 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548176650 BHAGWAN DEEN ()
SubTotal 426 426
7 PRATAPPUR UP-45-016-051-001/80
(चम्पापुर खेमपट्टी) 		3145016000NRG23061020220408082 06/10/2022 ALI HUSAIN 3145016WL056321 ALI HUSAIN 00415 SBIN0011257 426 426 Processed 19/11/2022 6548176646 MRS SUNITA DEVI ()
SubTotal 426 426
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_061022FTO_1362007 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 852
2 PRATAPPUR UP3145016_061022FTO_1362007 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 1278
3 PRATAPPUR UP3145016_061022FTO_1362007 Baroda U.P. Bank BARB0BUPGBX NEDULA 426
4 PRATAPPUR UP3145016_061022FTO_1362007 State Bank of India SBIN0011257 JANGHAI 426

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