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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_050822FTO_967546
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-45-016-059-001/311
(पिलखिनी) 		3145016000NRG23050820220277606 05/08/2022 Sunil Kumar Bhojwal 3145016WL034123 Sunil Kumar Bhojwal 00045 BARB0JANGHA 2130 2130 Processed 11/08/2022 3866164898 Sunil Kumar Bhojwal ()
2 PRATAPPUR UP-45-016-059-001/438
(पिलखिनी) 		3145016000NRG23050820220277607 05/08/2022 Pramod Kumar Mishra 3145016WL034123 Pramod Kumar Mishra 00045 BARB0JANGHA 2130 2130 Processed 11/08/2022 3866164897 Pramod Kumar Mishra ()
3 PRATAPPUR UP-45-016-059-001/441
(पिलखिनी) 		3145016000NRG23050820220277609 05/08/2022 Sadanand 3145016WL034123 Sadanand 00045 BARB0JANGHA 2130 2130 Processed 11/08/2022 3866164899 Sadanand ()
SubTotal 6390 6390
4 PRATAPPUR UP-45-016-059-001/447
(पिलखिनी) 		3145016000NRG23050820220277611 05/08/2022 Malti Devi 3145016WL034123 Malti Devi 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3866164896 Malti Devi ()
SubTotal 2130 2130
5 PRATAPPUR UP-45-016-059-001/441
(पिलखिनी) 		3145016000NRG23050820220277608 05/08/2022 Neelam 3145016WL034123 Neelam 00415 SBIN0011257 2130 2130 Processed 11/08/2022 3866164900 MRS MRS NEELAM ()
6 PRATAPPUR UP-45-016-059-001/446
(पिलखिनी) 		3145016000NRG23050820220277610 05/08/2022 Abhilasha 3145016WL034123 Abhilasha 00415 SBIN0011257 2130 2130 Processed 11/08/2022 3866164901 MRS ABHILASHA ()
SubTotal 4260 4260
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_050822FTO_967546 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 6390
2 PRATAPPUR UP3145016_050822FTO_967546 Baroda U.P. Bank BARB0BUPGBX Nedula 2130
3 PRATAPPUR UP3145016_050822FTO_967546 State Bank of India SBIN0011257 JANGHAI 4260

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