Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280922FTO_1321733
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-45-016-038-001/1
(हिरामनपुर) 		3145016000NRG23280920220397108 28/09/2022 DHARMENDAR 3145016WL054831 DHARMENDAR 00045 BARB0DBPPUR 1704 1704 Processed 07/10/2022 5311261900 DHARMENDAR ()
2 PRATAPPUR UP-45-016-038-001/173
(हिरामनपुर) 		3145016000NRG23280920220397117 28/09/2022 Lallan Prasad 3145016WL054831 Lallan Prasad 00045 BARB0DBPPUR 2769 2769 Processed 07/10/2022 5311261901 Lallan Prasad ()
SubTotal 4473 4473
3 PRATAPPUR UP-45-016-038-001/299
(हिरामनपुर) 		3145016000NRG23280920220397127 28/09/2022 ram manorath 3145016WL054831 ram manorath 00045 BARB0MUHIUD 2982 2982 Processed 07/10/2022 5311261902 ram manorath ()
SubTotal 2982 2982
4 PRATAPPUR UP-45-016-038-001/10
(हिरामनपुर) 		3145016000NRG23280920220397109 28/09/2022 SHYAM LAL 3145016WL054831 SHYAM LAL 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261895 SHYAM LAL ()
5 PRATAPPUR UP-45-016-038-001/11
(हिरामनपुर) 		3145016000NRG23280920220397111 28/09/2022 ramlal 3145016WL054831 ramlal 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261886 RAM LAL ()
6 PRATAPPUR UP-45-016-038-001/110
(हिरामनपुर) 		3145016000NRG23280920220397112 28/09/2022 PANDHARI 3145016WL054831 PANDHARI 00462 UCBA0001116 2982 2982 Processed 07/10/2022 5311261898 PANDHARI ()
7 PRATAPPUR UP-45-016-038-001/112
(हिरामनपुर) 		3145016000NRG23280920220397113 28/09/2022 SHESHMANI 3145016WL054831 SHESHMANI 00462 UCBA0001116 1704 1704 Processed 07/10/2022 5311261907 SHESMANI ()
8 PRATAPPUR UP-45-016-038-001/113
(हिरामनपुर) 		3145016000NRG23280920220397114 28/09/2022 RAJ KUMAR 3145016WL054831 RAJ KUMAR 00462 UCBA0001116 1917 1917 Processed 07/10/2022 5311261906 RAJ KUMAR ()
9 PRATAPPUR UP-45-016-038-001/150
(हिरामनपुर) 		3145016000NRG23280920220397116 28/09/2022 VIMLESH KUMAR 3145016WL054831 VIMLESH KUMAR 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261896 VIMLESH KUMAR ()
10 PRATAPPUR UP-45-016-038-001/19
(हिरामनपुर) 		3145016000NRG23280920220397120 28/09/2022 RAMRAJ 3145016WL054831 RAMRAJ 00462 UCBA0001116 2343 2343 Processed 07/10/2022 5311261904 RAMRAJ ()
11 PRATAPPUR UP-45-016-038-001/22
(हिरामनपुर) 		3145016000NRG23280920220397121 28/09/2022 RAM SUNDAR 3145016WL054831 RAM SUNDAR 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261883 RAM SUNDAR ()
12 PRATAPPUR UP-45-016-038-001/255
(हिरामनपुर) 		3145016000NRG23280920220397123 28/09/2022 VIJAY BAHADUR 3145016WL054831 VIJAY BAHADUR 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261882 VIJAY BAHADUR ()
13 PRATAPPUR UP-45-016-038-001/268
(हिरामनपुर) 		3145016000NRG23280920220397124 28/09/2022 SUNIL KUMAR 3145016WL054831 SUNIL KUMAR 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261888 SUNIL KUMAR ()
14 PRATAPPUR UP-45-016-038-001/284
(हिरामनपुर) 		3145016000NRG23280920220397126 28/09/2022 DHARMENDRA KUMAR 3145016WL054831 DHARMENDRA KUMAR 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261889 DHARMENDRA KUMAR BHARTIYA ()
15 PRATAPPUR UP-45-016-038-001/313
(हिरामनपुर) 		3145016000NRG23280920220397130 28/09/2022 RAM ABHILAKH 3145016WL054831 RAM ABHILAKH 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261903 RAM ABHILASH ()
16 PRATAPPUR UP-45-016-038-001/359
(हिरामनपुर) 		3145016000NRG23280920220397131 28/09/2022 DINESH KUMAR 3145016WL054831 DINESH KUMAR 00462 UCBA0001116 2982 2982 Processed 07/10/2022 5311261885 DINESH KUMAR ()
17 PRATAPPUR UP-45-016-038-001/362
(हिरामनपुर) 		3145016000NRG23280920220397132 28/09/2022 BHANU PRATAP 3145016WL054831 BHANU PRATAP 00462 UCBA0001116 426 426 Processed 07/10/2022 5311261887 BHANU PRATAP ()
18 PRATAPPUR UP-45-016-038-001/39
(हिरामनपुर) 		3145016000NRG23280920220397133 28/09/2022 RAMUJAGIR 3145016WL054831 RAMUJAGIR 00462 UCBA0001116 2982 2982 Processed 07/10/2022 5311261894 RAM UJAGIR ()
19 PRATAPPUR UP-45-016-038-001/4
(हिरामनपुर) 		3145016000NRG23280920220397134 28/09/2022 BHOLA NATH 3145016WL054831 BHOLA NATH 00462 UCBA0001116 1704 1704 Processed 07/10/2022 5311261897 BHOLA NATH ()
20 PRATAPPUR UP-45-016-038-001/49
(हिरामनपुर) 		3145016000NRG23280920220397136 28/09/2022 LALMANI 3145016WL054831 LALMANI 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261905 LALMANI ()
21 PRATAPPUR UP-45-016-038-001/56
(हिरामनपुर) 		3145016000NRG23280920220397138 28/09/2022 GULAB CHAND 3145016WL054831 GULAB CHAND 00462 UCBA0001116 2982 2982 Processed 07/10/2022 5311261890 GULAB CHANDRA ()
22 PRATAPPUR UP-45-016-038-001/71
(हिरामनपुर) 		3145016000NRG23280920220397139 28/09/2022 RAM ASREY 3145016WL054831 RAM ASREY 00462 UCBA0001116 2982 2982 Processed 07/10/2022 5311261899 RAM ASAREY ()
23 PRATAPPUR UP-45-016-038-001/81
(हिरामनपुर) 		3145016000NRG23280920220397143 28/09/2022 AMRITLAL 3145016WL054831 AMRITLAL 00462 UCBA0001116 3195 3195 Processed 07/10/2022 5311261884 AMRIT LAL ()
SubTotal 54954 54954
24 PRATAPPUR UP-45-016-038-001/275
(हिरामनपुर) 		3145016000NRG23280920220397125 28/09/2022 ALKOK KUMAR 3145016WL054831 ALKOK KUMAR 00462 UCBA0002465 3195 3195 Processed 07/10/2022 5311261891 ALOK KUMAR ()
25 PRATAPPUR UP-45-016-038-001/309
(हिरामनपुर) 		3145016000NRG23280920220397128 28/09/2022 BRIJ LAL 3145016WL054831 BRIJ LAL 00462 UCBA0002465 3195 3195 Processed 07/10/2022 5311261893 BRIJ LAL ()
26 PRATAPPUR UP-45-016-038-001/31
(हिरामनपुर) 		3145016000NRG23280920220397129 28/09/2022 Suresh kumar 3145016WL054831 Suresh kumar 00462 UCBA0002465 3195 3195 Processed 07/10/2022 5311261892 SURESH KUMAR ()
SubTotal 9585 9585
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_280922FTO_1321733 Bank of Baroda BARB0DBPPUR PRATAPPUR 4473
2 PRATAPPUR UP3145016_280922FTO_1321733 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
3 PRATAPPUR UP3145016_280922FTO_1321733 UCO Bank UCBA0001116 PRATAPPUR 30246
4 PRATAPPUR UP3145016_280922FTO_1321733 UCO Bank UCBA0001116 UCO BANK 24708
5 PRATAPPUR UP3145016_280922FTO_1321733 UCO Bank UCBA0002465 FATEHPUR-MAFI 9585

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