Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230522FTO_249854
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-45-016-062-001/112
(महरछा) 		3145016000NRG23200520220057600 23/05/2022 MUKESH KUMAR 3145016WL012305 MUKESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625545309 MUKESHKUMAR ()
2 PRATAPPUR UP-45-016-062-001/131
(महरछा) 		3145016000NRG23200520220057601 23/05/2022 UMA SHANKAR 3145016WL012305 UMA SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625545310 UMASHANKAR ()
3 PRATAPPUR UP-45-016-062-001/63
(महरछा) 		3145016000NRG23200520220057605 23/05/2022 RAM CHIRANTAR 3145016WL012305 RAM CHIRANTAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625545306 RAMCHIRANTAR ()
4 PRATAPPUR UP-45-016-062-001/77
(महरछा) 		3145016000NRG23200520220057606 23/05/2022 REKHA DEVI 3145016WL012305 REKHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625545307 REKHADEVI ()
5 PRATAPPUR UP-45-016-062-001/80
(महरछा) 		3145016000NRG23200520220057607 23/05/2022 dasrath 3145016WL012305 dasrath 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625545308 dasrath ()
SubTotal 7455 7455
6 PRATAPPUR UP-45-016-062-001/221
(महरछा) 		3145016000NRG23200520220057603 23/05/2022 NEERAJ 3145016WL012305 NEERAJ 00415 SBIN0011257 1491 1491 Processed 27/05/2022 1625545312 MR NEERAJ SO LALCHANDRA ()
7 PRATAPPUR UP-45-016-062-001/4
(महरछा) 		3145016000NRG23200520220057604 23/05/2022 OM PRAKASH 3145016WL012305 OM PRAKASH 00415 SBIN0011257 1491 1491 Processed 27/05/2022 1625545311 MR OM PRAKASH SO SHYAM LAL ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230522FTO_249854 Baroda U.P. Bank BARB0BUPGBX Nedula 7455
2 PRATAPPUR UP3145016_230522FTO_249854 State Bank of India SBIN0011257 JANGHAI 2982

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