Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080422FTO_44656
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-45-016-056-001/199
(दलपतपुर) 		3145016000NRG22060420220735355 08/04/2022 SHIVA KANT 3145016WL128971 SHIVA KANT 00045 BARB0MUHIUD 1428 1428 Processed 03/05/2022 0830534160 SHIVAKANT ()
SubTotal 1428 1428
2 PRATAPPUR UP-45-016-056-001/183
(दलपतपुर) 		3145016000NRG22060420220735351 08/04/2022 SUSHMA DEVI 3145016WL128971 SUSHMA DEVI 00462 UCBA0001116 1428 1428 Processed 03/05/2022 0830534171 SUSHMA ()
3 PRATAPPUR UP-45-016-056-001/185
(दलपतपुर) 		3145016000NRG22060420220735352 08/04/2022 URMILA DEVI 3145016WL128971 URMILA DEVI 00462 UCBA0001116 1224 1224 Processed 03/05/2022 0830534170 URMEELA DEVI ()
SubTotal 2652 2652
4 PRATAPPUR UP-45-016-056-001/116
(दलपतपुर) 		3145016000NRG22060420220735349 08/04/2022 AMAR NATH 3145016WL128971 AMAR NATH 00462 UCBA0002465 1428 1428 Processed 03/05/2022 0830534165 AMAR NATH S/O=JAGANTA ()
5 PRATAPPUR UP-45-016-056-001/124
(दलपतपुर) 		3145016000NRG22060420220735350 08/04/2022 SANGEETA YADAV 3145016WL128971 SANGEETA YADAV 00462 UCBA0002465 1224 1224 Processed 03/05/2022 0830534164 SANGEETA YADAV ()
6 PRATAPPUR UP-45-016-056-001/191
(दलपतपुर) 		3145016000NRG22060420220735353 08/04/2022 AMAR BAHADUR 3145016WL128971 AMAR BAHADUR 00462 UCBA0002465 1428 1428 Processed 03/05/2022 0830534163 AMAR BAHADUR ()
7 PRATAPPUR UP-45-016-056-001/196
(दलपतपुर) 		3145016000NRG22060420220735354 08/04/2022 TARA DEVI 3145016WL128971 TARA DEVI 00462 UCBA0002465 1428 1428 Processed 03/05/2022 0830534166 TARA DEVI ()
8 PRATAPPUR UP-45-016-056-001/27
(दलपतपुर) 		3145016000NRG22060420220735356 08/04/2022 PRAMILA DEVI 3145016WL128971 PRAMILA DEVI 00462 UCBA0002465 1224 1224 Processed 03/05/2022 0830534162 PRAMILA DEVI ()
9 PRATAPPUR UP-45-016-056-001/28
(दलपतपुर) 		3145016000NRG22060420220735357 08/04/2022 SUNEETA DEVI 3145016WL128971 SUNEETA DEVI 00462 UCBA0002465 1224 1224 Processed 03/05/2022 0830534168 SUNEETA DEVI ()
10 PRATAPPUR UP-45-016-056-001/327
(दलपतपुर) 		3145016000NRG22060420220735360 08/04/2022 USHA DEVI 3145016WL128971 USHA DEVI 00462 UCBA0002465 1428 1428 Processed 03/05/2022 0830534169 USHA DEVI ()
11 PRATAPPUR UP-45-016-056-001/332
(दलपतपुर) 		3145016000NRG22060420220735361 08/04/2022 DEVKALI 3145016WL128971 DEVKALI 00462 UCBA0002465 1224 1224 Processed 03/05/2022 0830534161 DEVKALI ()
12 PRATAPPUR UP-45-016-056-001/36
(दलपतपुर) 		3145016000NRG22060420220735362 08/04/2022 SUNEETA DEVI 3145016WL128971 SUNEETA DEVI 00462 UCBA0002465 1224 1224 Processed 03/05/2022 0830534167 SUNEETA DEVI W/O MAHESH KUMAR ()
SubTotal 11832 11832
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080422FTO_44656 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1428
2 PRATAPPUR UP3145016_080422FTO_44656 UCO Bank UCBA0001116 PRATAPPUR 2652
3 PRATAPPUR UP3145016_080422FTO_44656 UCO Bank UCBA0002465 FATEHPUR-MAFI 11832

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