Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_130522FTO_209076
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-45-016-070-001/124
(नेवादा बेला) 		3145016000NRG23130520220051679 13/05/2022 SANJAY 3145016WL011417 SANJAY 00045 BARB0BHELKH 2982 2982 Processed 27/05/2022 1623423323 SANJAY ()
2 PRATAPPUR UP-45-016-070-001/250
(नेवादा बेला) 		3145016000NRG23130520220051683 13/05/2022 SHIV NATH 3145016WL011417 SHIV NATH 00045 BARB0BHELKH 2769 2769 Processed 27/05/2022 1623423322 SHIVNATH ()
3 PRATAPPUR UP-45-016-070-001/87
(नेवादा बेला) 		3145016000NRG23130520220051689 13/05/2022 RAKESH KUMAR 3145016WL011417 RAKESH KUMAR 00045 BARB0BHELKH 2982 2982 Processed 27/05/2022 1623423321 RAKESHKUMAR ()
SubTotal 8733 8733
4 PRATAPPUR UP-45-016-070-001/241
(नेवादा बेला) 		3145016000NRG23130520220051682 13/05/2022 SAVITRI DEVI 3145016WL011417 SAVITRI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1623423325 SAVITRIDEVI ()
5 PRATAPPUR UP-45-016-070-001/31
(नेवादा बेला) 		3145016000NRG23130520220051684 13/05/2022 RAJESH BHARTI 3145016WL011417 RAJESH BHARTI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1623423326 RAJESHBHARTI ()
6 PRATAPPUR UP-45-016-070-001/60
(नेवादा बेला) 		3145016000NRG23130520220051687 13/05/2022 RAM NATH MAURYA 3145016WL011417 RAM NATH MAURYA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1623423324 RAMNATHMAURYA ()
7 PRATAPPUR UP-45-016-070-001/94
(नेवादा बेला) 		3145016000NRG23130520220051690 13/05/2022 HARI SHANKAR 3145016WL011417 HARI SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1623423327 HARISHANKAR ()
SubTotal 11928 11928
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_130522FTO_209076 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 8733
2 PRATAPPUR UP3145016_130522FTO_209076 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 11928

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