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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250822APB_FTO_1110734
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-45-016-017-001/402
(वारी) 		3145016000NRG23250820220334790 25/08/2022 USHA DEVI 3145016WL044186 USHA DEVI 00045 BARB0BHELKH 2130 2130 Processed 02/09/2022 4399042280 USHA DEVI BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-017-001/402
(वारी) 		3145016000NRG23250820220334789 25/08/2022 USHA DEVI 3145016WL044186 USHA DEVI 00045 BARB0BHELKH 3408 3408 Processed 02/09/2022 4399042279 USHA DEVI BANK OF BARODA(606985)
SubTotal 5538 5538
3 PRATAPPUR UP-45-016-017-001/169
(वारी) 		3145016000NRG23250820220334807 25/08/2022 JOKHAN LAL 3145016WL044190 JOKHAN LAL 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4399042276 Jokhan BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-017-001/169
(वारी) 		3145016000NRG23250820220334808 25/08/2022 JOKHAN LAL 3145016WL044190 JOKHAN LAL 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4399042277 Jokhan BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-017-001/27
(वारी) 		3145016000NRG23250820220334806 25/08/2022 MUNNI DEVI 3145016WL044189 MUNNI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4399042274 MUNNI W/O RAM SIROMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-017-001/27
(वारी) 		3145016000NRG23250820220334805 25/08/2022 MUNNI DEVI 3145016WL044189 MUNNI DEVI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4399042275 MUNNI W/O RAM SIROMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
7 PRATAPPUR UP-45-016-014-001/281
(अतरसुइया) 		3145016000NRG23250820220334817 25/08/2022 VIJAY SHANKAR 3145016WL044192 VIJAY SHANKAR 00462 UCBA0001116 1065 1065 Processed 02/09/2022 4399042278 VIJAY SHANKAR S/O BACHCHA BANK OF BARODA(606985)
SubTotal 1065 1065
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250822APB_FTO_1110734 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5538
2 PRATAPPUR UP3145016_250822APB_FTO_1110734 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 5538
3 PRATAPPUR UP3145016_250822APB_FTO_1110734 Baroda U.P. Bank BARB0BUPGBX MARWA 5538
4 PRATAPPUR UP3145016_250822APB_FTO_1110734 UCO Bank UCBA0001116 PRATAPPUR 1065

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