Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_170323APB_FTO_2188166
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-45-016-049-001/113
(सराय हरीराम) 		3145016000NRG23150320230603850 17/03/2023 GOPI 3145016WL080772 GOPI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312034184 GOPI NATH S/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-049-001/113
(सराय हरीराम) 		3145016000NRG23150320230603851 17/03/2023 VIMLA DEVI 3145016WL080772 VIMLA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312034183 Vimala Devi BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-049-001/169
(सराय हरीराम) 		3145016000NRG23150320230603852 17/03/2023 VIJAY PRATAP 3145016WL080772 VIJAY PRATAP 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312034170 Vijay Pratap Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PRATAPPUR UP-45-016-049-001/187
(सराय हरीराम) 		3145016000NRG23150320230603853 17/03/2023 NAGENDRA BAHADUR SINGH 3145016WL080772 NAGENDRA BAHADUR SINGH 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312034176 Mr. NAGENDRA BAHADUR BANK OF MAHARASHTRA(607387)
5 PRATAPPUR UP-45-016-049-001/250
(सराय हरीराम) 		3145016000NRG23150320230603854 17/03/2023 SUBHASH CHAND 3145016WL080772 SUBHASH CHAND 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312034168 SUBHASH CHANDRA SINGH SO SURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-049-001/3
(सराय हरीराम) 		3145016000NRG23150320230603855 17/03/2023 DOODHNATH 3145016WL080772 DOODHNATH 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312034172 DOODH NATH CHAUHAN SO SURYA BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-049-001/372
(सराय हरीराम) 		3145016000NRG23150320230603857 17/03/2023 DAN PRATAP PATEL 3145016WL080772 DAN PRATAP PATEL 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312034179 DAN PRATAP PATEL SO VISVNATH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-049-001/382
(सराय हरीराम) 		3145016000NRG23150320230603858 17/03/2023 JANG BAHADUR 3145016WL080772 JANG BAHADUR 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312034171 JANG BAHDUR SINGH SO. VANSHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-049-001/384
(सराय हरीराम) 		3145016000NRG23150320230603859 17/03/2023 NAGESHWAR SINGH 3145016WL080772 NAGESHWAR SINGH 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312034174 NAGESWAR SINGH SO MAYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-049-001/407
(सराय हरीराम) 		3145016000NRG23150320230603860 17/03/2023 SUDHIR KUMAR 3145016WL080772 SUDHIR KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312034180 SUDHIR KUMAR SRIVASTAVA SO GAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-049-001/415
(सराय हरीराम) 		3145016000NRG23150320230603861 17/03/2023 RAVI SINGH 3145016WL080772 RAVI SINGH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312034175 MRS RAVISINGH RAJENDRA PRASAD STATE BANK OF INDIA(508548)
12 PRATAPPUR UP-45-016-049-001/421
(सराय हरीराम) 		3145016000NRG23150320230603862 17/03/2023 AKHILESH SINGH 3145016WL080772 AKHILESH SINGH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312034173 AKHILESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-049-001/469
(सराय हरीराम) 		3145016000NRG23150320230603863 17/03/2023 DINESH KUMAR 3145016WL080772 DINESH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312034177 DINESH KUMAR PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-049-001/470
(सराय हरीराम) 		3145016000NRG23150320230603864 17/03/2023 VIRENDRA 3145016WL080772 VIRENDRA 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312034178 VIRENDRA KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-049-001/488
(सराय हरीराम) 		3145016000NRG23150320230603865 17/03/2023 DINESH KUMAR 3145016WL080772 DINESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312034181 DINESH PATEL S/O RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-049-001/51
(सराय हरीराम) 		3145016000NRG23150320230603866 17/03/2023 JAMLA DEVI 3145016WL080772 JAMLA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312034185 MRS JAMLA DEVI STATE BANK OF INDIA(508548)
17 PRATAPPUR UP-45-016-049-001/76
(सराय हरीराम) 		3145016000NRG23150320230603867 17/03/2023 SUSHEELA DEVI 3145016WL080772 SUSHEELA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312034169 SUSHILA DEVI UNION BANK OF INDIA(508500)
18 PRATAPPUR UP-45-016-049-001/87
(सराय हरीराम) 		3145016000NRG23150320230603868 17/03/2023 DHANUSH DHARI 3145016WL080772 DHANUSH DHARI 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312034182 DHANUSH DHARI SO AMAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25347 25347
19 PRATAPPUR UP-45-016-049-001/368
(सराय हरीराम) 		3145016000NRG23150320230603856 17/03/2023 NANKI DEVI 3145016WL080772 NANKI DEVI 00415 SBIN0003718 1491 1491 Processed 30/03/2023 0312034167 MS NANAKI DEVI PATEL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_170323APB_FTO_2188166 Baroda U.P. Bank BARB0BUPGBX Barna 10011
2 PRATAPPUR UP3145016_170323APB_FTO_2188166 Baroda U.P. Bank BARB0BUPGBX Sikandara 213
3 PRATAPPUR UP3145016_170323APB_FTO_2188166 Baroda U.P. Bank BARB0BUPGBX Soron 426
4 PRATAPPUR UP3145016_170323APB_FTO_2188166 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 14697
5 PRATAPPUR UP3145016_170323APB_FTO_2188166 State Bank of India SBIN0003718 SHASON 1491

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