Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_270622FTO_560466
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-45-016-037-001/352
(वरियावां) 		3145016000NRG23270620220164548 27/06/2022 LAL CHANDRA 3145016WL023895 LAL CHANDRA 00045 BARB0BHELKH 2982 2982 Processed 08/07/2022 2895439660 LAL CHANDRA ()
2 PRATAPPUR UP-45-016-037-001/370
(वरियावां) 		3145016000NRG23270620220164550 27/06/2022 SEEMA DEVI 3145016WL023895 SEEMA DEVI 00045 BARB0BHELKH 2982 2982 Processed 08/07/2022 2895439661 SEEMA DEVI ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-037-001/22
(वरियावां) 		3145016000NRG23270620220164543 27/06/2022 INRAWATI DEVI 3145016WL023895 INRAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895439662 INRAWATI DEVI ()
4 PRATAPPUR UP-45-016-037-001/348
(वरियावां) 		3145016000NRG23270620220164545 27/06/2022 DURGAVATI DEVI 3145016WL023895 DURGAVATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895439665 DURGAVATI DEVI ()
5 PRATAPPUR UP-45-016-037-001/64
(वरियावां) 		3145016000NRG23270620220164551 27/06/2022 ASHOK KUMAR 3145016WL023895 ASHOK KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895439663 ASHOK KUMAR ()
6 PRATAPPUR UP-45-016-037-003/336
(वरियावां) 		3145016000NRG23270620220164559 27/06/2022 SUNEETA DEVI 3145016WL023895 SUNEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895439666 SUNEETA DEVI ()
7 PRATAPPUR UP-45-016-037-003/350
(वरियावां) 		3145016000NRG23270620220164560 27/06/2022 ANIL KUMAR 3145016WL023895 ANIL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2895439664 ANIL KUMAR ()
SubTotal 13419 13419
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_270622FTO_560466 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5964
2 PRATAPPUR UP3145016_270622FTO_560466 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 13419

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