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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_191122FTO_1588689
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-45-016-040-001/367
(सरजू पट्टी) 		3145016000NRG23191120220473394 19/11/2022 SHAKUNTLA DEVI 3145016WL064997 SHAKUNTLA DEVI 00045 BARB0BHELKH 2769 2769 Processed 25/11/2022 6654992478 SHAKUNTLA DEVI ()
2 PRATAPPUR UP-45-016-040-001/373
(सरजू पट्टी) 		3145016000NRG23191120220473395 19/11/2022 MUNSI LAL 3145016WL064997 MUNSI LAL 00045 BARB0BHELKH 2769 2769 Processed 25/11/2022 6654992476 MUNSI LAL ()
3 PRATAPPUR UP-45-016-040-001/376
(सरजू पट्टी) 		3145016000NRG23191120220473396 19/11/2022 SABHAJEET 3145016WL064997 SABHAJEET 00045 BARB0BHELKH 2769 2769 Processed 25/11/2022 6654992477 SABHAJEET ()
4 PRATAPPUR UP-45-016-040-001/400
(सरजू पट्टी) 		3145016000NRG23191120220473398 19/11/2022 SUNIL KUMAR 3145016WL064997 SUNIL KUMAR 00045 BARB0BHELKH 2769 2769 Processed 25/11/2022 6654992481 SUNIL KUMAR ()
5 PRATAPPUR UP-45-016-040-001/445
(सरजू पट्टी) 		3145016000NRG23191120220473399 19/11/2022 DHARMENDRA KUMAR PASI 3145016WL064997 DHARMENDRA KUMAR PASI 00045 BARB0BHELKH 2343 2343 Processed 25/11/2022 6654992475 DHARMENDRA KUMAR PASI ()
SubTotal 13419 13419
6 PRATAPPUR UP-45-016-040-001/384
(सरजू पट्टी) 		3145016000NRG23191120220473397 19/11/2022 MADAN LAL 3145016WL064997 MADAN LAL 00059 BARB0BUPGBX 2769 2769 Processed 25/11/2022 6654992479 MADAN LAL ()
7 PRATAPPUR UP-45-016-040-001/73
(सरजू पट्टी) 		3145016000NRG23191120220473400 19/11/2022 mishra banvasi 3145016WL064997 mishra banvasi 00059 BARB0BUPGBX 2343 2343 Processed 25/11/2022 6654992480 mishra banvasi ()
SubTotal 5112 5112
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_191122FTO_1588689 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 13419
2 PRATAPPUR UP3145016_191122FTO_1588689 Baroda U.P. Bank BARB0BUPGBX Nedula 5112

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