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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_110822APB_FTO_1024374
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-45-016-021-001/120
(चनेथू) 		3145016000NRG23110820220297943 11/08/2022 TANTU 3145016WL036596 TANTU 00045 BARB0BHELKH 2556 2556 Processed 19/08/2022 4028149303 TANTU S O BAGGAR BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-021-001/125
(चनेथू) 		3145016000NRG23110820220297944 11/08/2022 BABLU 3145016WL036596 BABLU 00045 BARB0BHELKH 2556 2556 Processed 19/08/2022 4028149305 BABLU SO MAHAJAN BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-021-001/14
(चनेथू) 		3145016000NRG23110820220297947 11/08/2022 SAVITRI DEVI 3145016WL036596 SAVITRI DEVI 00045 BARB0BHELKH 2130 2130 Processed 19/08/2022 4028149307 JIYARAM S/O RAM CHANDRA BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-021-001/153
(चनेथू) 		3145016000NRG23110820220297948 11/08/2022 BHAI LAL 3145016WL036596 BHAI LAL 00045 BARB0BHELKH 2556 2556 Processed 19/08/2022 4028149306 BHAILAL SO RAMKISHUN BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-021-001/41
(चनेथू) 		3145016000NRG23110820220297962 11/08/2022 CHANDE LAL GAUTAM 3145016WL036596 CHANDE LAL GAUTAM 00045 BARB0BHELKH 2343 2343 Processed 19/08/2022 4028149301 CHANDELAL SO VISHRAM BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-021-001/42
(चनेथू) 		3145016000NRG23110820220297963 11/08/2022 SHIV LAL 3145016WL036596 SHIV LAL 00045 BARB0BHELKH 2130 2130 Processed 19/08/2022 4028149302 SHIV LAL S O VISHRAM BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-021-001/85
(चनेथू) 		3145016000NRG23110820220297964 11/08/2022 TEJ BAHADUR 3145016WL036596 TEJ BAHADUR 00045 BARB0BHELKH 2556 2556 Processed 19/08/2022 4028149304 TEJ BAHADUR S O RAM KISHORE BANK OF BARODA(606985)
SubTotal 16827 16827
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_110822APB_FTO_1024374 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 16827

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