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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_141022APB_FTO_1413428
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-45-016-024-001/122
(थानापुर) 		3145016000NRG23121020220420248 14/10/2022 RAJJAK 3145016WL058213 RAJJAK 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549096205 MR RAJJAK STATE BANK OF INDIA(508548)
2 PRATAPPUR UP-45-016-024-001/122
(थानापुर) 		3145016000NRG23121020220420249 14/10/2022 SHAYARA BANO 3145016WL058213 SHAYARA BANO 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549096207 MR RAJJAK STATE BANK OF INDIA(508548)
3 PRATAPPUR UP-45-016-024-001/135
(थानापुर) 		3145016000NRG23121020220420250 14/10/2022 SAJJAK 3145016WL058213 SAJJAK 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549096202 SAJJAK SO. SULEMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-024-001/135
(थानापुर) 		3145016000NRG23121020220420251 14/10/2022 SUBRATAN 3145016WL058213 SUBRATAN 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549096206 SUBRATAN W/O SAJJAQ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-024-001/137
(थानापुर) 		3145016000NRG23121020220420252 14/10/2022 SHAHIDA BEGAM 3145016WL058213 SHAHIDA BEGAM 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549096203 SAHIDA BEGAM WO ISMILE BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-024-001/139
(थानापुर) 		3145016000NRG23121020220420253 14/10/2022 SAHIRUL NISHA 3145016WL058213 SAHIRUL NISHA 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549096204 MR SATTAR ALI STATE BANK OF INDIA(508548)
SubTotal 14271 14271
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_141022APB_FTO_1413428 Baroda U.P. Bank BARB0BUPGBX Soron 5112
2 PRATAPPUR UP3145016_141022APB_FTO_1413428 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 9159

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