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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_220223APB_FTO_2067405
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-45-016-008-001/117
(बजती) 		3145016000NRG23220220230579423 22/02/2023 RAJU GAUTAM 3145016WL077987 RAJU GAUTAM 00045 BARB0BHELKH 1704 1704 Processed 30/03/2023 0312760781 Rajiv Kumar BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-008-001/303
(बजती) 		3145016000NRG23220220230579433 22/02/2023 DHANRAJ MUSHAR 3145016WL077987 DHANRAJ MUSHAR 00045 BARB0BHELKH 1065 1065 Processed 30/03/2023 0312760765 Dhanraj BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-008-001/304
(बजती) 		3145016000NRG23220220230579434 22/02/2023 SANJU 3145016WL077987 SANJU 00045 BARB0BHELKH 1065 1065 Processed 30/03/2023 0312760764 Sanju Devi BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-008-001/305
(बजती) 		3145016000NRG23220220230579437 22/02/2023 BABBE 3145016WL077987 BABBE 00045 BARB0BHELKH 852 852 Processed 30/03/2023 0312760767 BABE SO RAM PYARE URF KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-008-001/305
(बजती) 		3145016000NRG23220220230579436 22/02/2023 VIMLA 3145016WL077987 VIMLA 00045 BARB0BHELKH 852 852 Processed 30/03/2023 0312760766 Vimala BANK OF BARODA(606985)
SubTotal 5538 5538
6 PRATAPPUR UP-45-016-008-001/148
(बजती) 		3145016000NRG23220220230579425 22/02/2023 SAVITA DEVI 3145016WL077987 SAVITA DEVI 00045 BARB0JANGHA 1917 1917 Processed 30/03/2023 0312760763 Savita Devi BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-008-001/21
(बजती) 		3145016000NRG23220220230579431 22/02/2023 KAELASH NATH 3145016WL077987 KAELASH NATH 00045 BARB0JANGHA 1065 1065 Processed 30/03/2023 0312760762 KAILASH NATH SAROJ BANK OF BARODA(606985)
SubTotal 2982 2982
8 PRATAPPUR UP-45-016-008-001/76
(बजती) 		3145016000NRG23220220230579443 22/02/2023 gulab chand 3145016WL077987 gulab chand 00045 BARB0MUHIUD 1917 1917 Processed 30/03/2023 0312760768 gulabchandra BANK OF BARODA(606985)
SubTotal 1917 1917
9 PRATAPPUR UP-45-016-008-001/12
(बजती) 		3145016000NRG23220220230579424 22/02/2023 KAVITA DEVI 3145016WL077987 KAVITA DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312760777 Kavita BANK OF BARODA(606985)
10 PRATAPPUR UP-45-016-008-001/16
(बजती) 		3145016000NRG23220220230579426 22/02/2023 VIJAY KUMAR YADAV 3145016WL077987 VIJAY KUMAR YADAV 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312760772 VIJAY KUMAR YADAV S/O RAM KISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-008-001/161
(बजती) 		3145016000NRG23220220230579427 22/02/2023 GIRDHARI YADAV 3145016WL077987 GIRDHARI YADAV 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312760780 GIRDHARI YADAV SO KALI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-008-001/174
(बजती) 		3145016000NRG23220220230579428 22/02/2023 RAMSURAT PRAJAPATI 3145016WL077987 RAMSURAT PRAJAPATI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312760779 RAM SURAT PRAJAPATI SO HEERA L BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-008-001/175
(बजती) 		3145016000NRG23220220230579429 22/02/2023 NAND LAL 3145016WL077987 NAND LAL 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312760770 NAND LAL SO GULZAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-008-001/195
(बजती) 		3145016000NRG23220220230579430 22/02/2023 KABUTRI 3145016WL077987 KABUTRI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312760769 KABUTARI DEVI WO RAMKISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-008-001/255
(बजती) 		3145016000NRG23220220230579432 22/02/2023 SUNITA 3145016WL077987 SUNITA 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312760782 MITHLESH SO DEVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-008-001/304
(बजती) 		3145016000NRG23220220230579435 22/02/2023 MAHENDRA 3145016WL077987 MAHENDRA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312760776 MHENDR PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PRATAPPUR UP-45-016-008-001/36
(बजती) 		3145016000NRG23220220230579438 22/02/2023 RAJ NARAYAN 3145016WL077987 RAJ NARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312760778 RAJNARAYAN SO KALI DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PRATAPPUR UP-45-016-008-001/381
(बजती) 		3145016000NRG23220220230579439 22/02/2023 Manoj banbasi 3145016WL077987 Manoj banbasi 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312760775 MANOJ VANVASHI SO KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PRATAPPUR UP-45-016-008-001/55
(बजती) 		3145016000NRG23220220230579440 22/02/2023 RAMAKANT CHAMAR 3145016WL077987 RAMAKANT CHAMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312760774 RAMA KANT SO BIPATI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PRATAPPUR UP-45-016-008-001/66
(बजती) 		3145016000NRG23220220230579441 22/02/2023 KARIYA MUSHAR 3145016WL077987 KARIYA MUSHAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312760771 Kariya BANK OF BARODA(606985)
21 PRATAPPUR UP-45-016-008-001/74
(बजती) 		3145016000NRG23220220230579442 22/02/2023 VIJAY PRATAP YADAV 3145016WL077987 VIJAY PRATAP YADAV 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312760773 VIJAY PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_220223APB_FTO_2067405 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5538
2 PRATAPPUR UP3145016_220223APB_FTO_2067405 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2982
3 PRATAPPUR UP3145016_220223APB_FTO_2067405 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1917
4 PRATAPPUR UP3145016_220223APB_FTO_2067405 Baroda U.P. Bank BARB0BUPGBX Nedula 17040

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