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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222APB_FTO_1837564
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-45-016-032-001/12
(रस्तीपुर) 		3145016000NRG23261220220520642 27/12/2022 NAGENDRA KUMAR 3145016WL071271 NAGENDRA KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057117751 NAGENDRA KUMAR SO BABU NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-032-001/2
(रस्तीपुर) 		3145016000NRG23261220220520644 27/12/2022 RAJMANI 3145016WL071271 RAJMANI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057117752 MR RAJMANI STATE BANK OF INDIA(508548)
3 PRATAPPUR UP-45-016-032-001/227
(रस्तीपुर) 		3145016000NRG23261220220520645 27/12/2022 SEEMA DEVI 3145016WL071271 SEEMA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057117756 SIMA DEVI WO RAI SAHAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-032-001/251
(रस्तीपुर) 		3145016000NRG23261220220520646 27/12/2022 PRADHAN BANVASI 3145016WL071271 PRADHAN BANVASI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057117755 PRADHAN BANVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-032-001/333
(रस्तीपुर) 		3145016000NRG23261220220520647 27/12/2022 CHINTAMANI BANVASI 3145016WL071271 CHINTAMANI BANVASI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057117754 CHINTAMANI SO RAM NIHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-032-001/71
(रस्तीपुर) 		3145016000NRG23261220220520648 27/12/2022 PARAS NATH 3145016WL071271 PARAS NATH 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057117753 PARAS NATH SO SAHABDEEN BANWAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_271222APB_FTO_1837564 Baroda U.P. Bank BARB0BUPGBX Baroda Uttar Pradesh Gramin Bank Nedula 7668
2 PRATAPPUR UP3145016_271222APB_FTO_1837564 Baroda U.P. Bank BARB0BUPGBX Nedula 5112
3 PRATAPPUR UP3145016_271222APB_FTO_1837564 Baroda U.P. Bank BARB0BUPGBX Soron 2556

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