Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080422FTO_44709
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-45-016-031-001/355
(बाबूपुर बेलों) 		3145016000NRG22050420220734988 08/04/2022 DHARMENDRA KUMAR 3145016WL128908 DHARMENDRA KUMAR 00045 BARB0DBPPUR 3060 3060 Processed 03/05/2022 0830337540 DHARMENDRAKUMAR ()
2 PRATAPPUR UP-45-016-031-001/355
(बाबूपुर बेलों) 		3145016000NRG22050420220734989 08/04/2022 MADHURI 3145016WL128908 MADHURI 00045 BARB0DBPPUR 3060 3060 Processed 03/05/2022 0830337560 MADHURI ()
3 PRATAPPUR UP-45-016-058-001/244
(बसनेहटा) 		3145016000NRG22050420220734992 08/04/2022 MEERA DEVI 3145016WL128911 MEERA DEVI 00045 BARB0DBPPUR 3060 3060 Processed 03/05/2022 0830337541 MEERADEVI ()
SubTotal 9180 9180
4 PRATAPPUR UP-45-016-008-001/419
(बजती) 		3145016000NRG22080420220735917 08/04/2022 MEERA DEVI 3145016WL129037 MEERA DEVI 00045 BARB0JANGHA 1836 1836 Processed 03/05/2022 0830337543 MEERADEVI ()
5 PRATAPPUR UP-45-016-012-001/283
(खखैचा) 		3145016000NRG22080420220735922 08/04/2022 SURESH CHANDRA 3145016WL129041 SURESH CHANDRA 00045 BARB0JANGHA 3060 3060 Processed 03/05/2022 0830337542 SURESHCHANDRA ()
SubTotal 4896 4896
6 PRATAPPUR UP-45-016-013-001/483
(साथर) 		3145016000NRG22080420220735907 08/04/2022 LAL JEE 3145016WL129029 LAL JEE 00045 BARB0MUHIUD 3060 3060 Processed 03/05/2022 0830337544 LALJEE ()
7 PRATAPPUR UP-45-016-031-001/313
(बाबूपुर बेलों) 		3145016000NRG22060420220735346 08/04/2022 RAJ KUMARI 3145016WL128969 RAJ KUMARI 00045 BARB0MUHIUD 3060 3060 Processed 03/05/2022 0830337549 RAJKUMARI ()
8 PRATAPPUR UP-45-016-031-001/313
(बाबूपुर बेलों) 		3145016000NRG22060420220735345 08/04/2022 SURESH KUMAR 3145016WL128969 SURESH KUMAR 00045 BARB0MUHIUD 3060 3060 Processed 03/05/2022 0830337548 SURESHKUMAR ()
9 PRATAPPUR UP-45-016-031-001/358
(बाबूपुर बेलों) 		3145016000NRG22050420220734987 08/04/2022 ARTI 3145016WL128907 ARTI 00045 BARB0MUHIUD 3060 3060 Processed 03/05/2022 0830337559 ARTI ()
10 PRATAPPUR UP-45-016-031-001/392
(बाबूपुर बेलों) 		3145016000NRG22050420220734985 08/04/2022 VANDANA DEVI 3145016WL128905 VANDANA DEVI 00045 BARB0MUHIUD 3060 3060 Processed 03/05/2022 0830337546 VANDANADEVI ()
11 PRATAPPUR UP-45-016-031-001/497
(बाबूपुर बेलों) 		3145016000NRG22050420220734986 08/04/2022 VIMLA DEVI 3145016WL128906 VIMLA DEVI 00045 BARB0MUHIUD 3060 3060 Processed 03/05/2022 0830337545 VIMLADEVI ()
12 PRATAPPUR UP-45-016-036-001/487
(आरा खुर्द) 		3145016000NRG22080420220735913 08/04/2022 NAFEESA BEGAM 3145016WL129033 NAFEESA BEGAM 00045 BARB0MUHIUD 3060 3060 Processed 03/05/2022 0830337547 NAFEESABEGAM ()
13 PRATAPPUR UP-45-016-058-001/388
(बसनेहटा) 		3145016000NRG22080420220735927 08/04/2022 ARVIND KUMAR 3145016WL129045 ARVIND KUMAR 00045 BARB0MUHIUD 3060 3060 Processed 03/05/2022 0830337558 ARVINDKUMAR ()
SubTotal 24480 24480
14 PRATAPPUR UP-45-016-002-001/969
(सोरों) 		3145016000NRG22060420220735347 08/04/2022 SUNITA 3145016WL128970 SUNITA 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337561 SUNITA ()
15 PRATAPPUR UP-45-016-006-002/409
(सराय ममरेज) 		3145016000NRG22080420220735905 08/04/2022 RAJESH KUMAR 3145016WL129027 RAJESH KUMAR 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337535 RAJESHKUMAR ()
16 PRATAPPUR UP-45-016-006-002/409
(सराय ममरेज) 		3145016000NRG22080420220735904 08/04/2022 RIYA DEVI 3145016WL129027 RIYA DEVI 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337570 RIYADEVI ()
17 PRATAPPUR UP-45-016-010-001/608
(भोगवारा) 		3145016000NRG22050420220734990 08/04/2022 SHIVRAM 3145016WL128909 SHIVRAM 00059 BARB0BUPGBX 1836 1836 Processed 03/05/2022 0830337571 SHIVRAM ()
18 PRATAPPUR UP-45-016-012-001/382
(खखैचा) 		3145016000NRG22080420220735915 08/04/2022 DILIP KUMAR 3145016WL129035 DILIP KUMAR 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337562 DILIPKUMAR ()
19 PRATAPPUR UP-45-016-012-001/437
(खखैचा) 		3145016000NRG22080420220735910 08/04/2022 LALATI DEVI 3145016WL129031 LALATI DEVI 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337539 LALATIDEVI ()
20 PRATAPPUR UP-45-016-012-001/462
(खखैचा) 		3145016000NRG22080420220735920 08/04/2022 JAY PRAKASH 3145016WL129039 JAY PRAKASH 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337538 JAYPRAKASH ()
21 PRATAPPUR UP-45-016-012-001/462
(खखैचा) 		3145016000NRG22080420220735919 08/04/2022 KUSHUM DEVI 3145016WL129039 KUSHUM DEVI 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337537 KUSHUMDEVI ()
22 PRATAPPUR UP-45-016-012-001/485
(खखैचा) 		3145016000NRG22080420220735921 08/04/2022 RAJ MANI 3145016WL129040 RAJ MANI 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337565 RAJMANI ()
23 PRATAPPUR UP-45-016-012-001/503
(खखैचा) 		3145016000NRG22080420220735909 08/04/2022 GULAB CHANDRA 3145016WL129030 GULAB CHANDRA 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337566 GULABCHANDRA ()
24 PRATAPPUR UP-45-016-012-001/503
(खखैचा) 		3145016000NRG22080420220735908 08/04/2022 SANTRA DEVI 3145016WL129030 SANTRA DEVI 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337567 SANTRADEVI ()
25 PRATAPPUR UP-45-016-013-003/161
(साथर) 		3145016000NRG22080420220735906 08/04/2022 KUSUM DEVI 3145016WL129028 KUSUM DEVI 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337568 KUSUMDEVI ()
26 PRATAPPUR UP-45-016-024-001/201
(थानापुर) 		3145016000NRG22080420220735903 08/04/2022 PHOTO DEVI 3145016WL129026 PHOTO DEVI 00059 BARB0BUPGBX 1836 1836 Processed 03/05/2022 0830337563 PHOTODEVI ()
27 PRATAPPUR UP-45-016-027-001/499
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG22080420220735928 08/04/2022 RAMA KANT YADAV 3145016WL129046 RAMA KANT YADAV 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337531 RAMAKANTYADAV ()
28 PRATAPPUR UP-45-016-027-001/499
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG22080420220735929 08/04/2022 RITA KUMARI 3145016WL129046 RITA KUMARI 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337532 RITAKUMARI ()
29 PRATAPPUR UP-45-016-031-002/295
(बाबूपुर बेलों) 		3145016000NRG22060420220735344 08/04/2022 MAKBOOL AHMAD 3145016WL128968 MAKBOOL AHMAD 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337534 MAKBOOLAHMAD ()
30 PRATAPPUR UP-45-016-031-002/295
(बाबूपुर बेलों) 		3145016000NRG22060420220735343 08/04/2022 YESISHA BEGAM 3145016WL128968 YESISHA BEGAM 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830337533 YESISHABEGAM ()
31 PRATAPPUR UP-45-016-050-001/500
(कटेहरी) 		3145016000NRG22080420220735925 08/04/2022 RADHEY SHYAM 3145016WL129044 RADHEY SHYAM 00059 BARB0BUPGBX 2856 2856 Processed 03/05/2022 0830337536 RADHEYSHYAM ()
32 PRATAPPUR UP-45-016-050-001/517
(कटेहरी) 		3145016000NRG22080420220735924 08/04/2022 PRADESHI 3145016WL129043 PRADESHI 00059 BARB0BUPGBX 2856 2856 Processed 03/05/2022 0830337569 PRADESHI ()
33 PRATAPPUR UP-45-016-055-001/369
(चकिया साथर) 		3145016000NRG22080420220735923 08/04/2022 UMASHANKAR 3145016WL129042 UMASHANKAR 00059 BARB0BUPGBX 1836 1836 Processed 03/05/2022 0830337564 UMASHANKAR ()
SubTotal 57120 57120
34 PRATAPPUR UP-45-016-031-001/471
(बाबूपुर बेलों) 		3145016000NRG22050420220734984 08/04/2022 SARITA DEVI 3145016WL128904 SARITA DEVI 00462 UCBA0001116 3060 3060 Processed 03/05/2022 0830337554 SARITA DEVI ()
35 PRATAPPUR UP-45-016-058-001/211
(बसनेहटा) 		3145016000NRG22050420220734991 08/04/2022 PHOTO DEVI 3145016WL128910 PHOTO DEVI 00462 UCBA0001116 3264 3264 Processed 03/05/2022 0830337552 PHOTO DEVI ()
36 PRATAPPUR UP-45-016-058-001/243
(बसनेहटा) 		3145016000NRG22050420220734993 08/04/2022 SUNDARI DEVI 3145016WL128912 SUNDARI DEVI 00462 UCBA0001116 3060 3060 Processed 03/05/2022 0830337557 SUNDARI DEVI ()
37 PRATAPPUR UP-45-016-058-001/388
(बसनेहटा) 		3145016000NRG22080420220735926 08/04/2022 INDRAWATI DEVI 3145016WL129045 INDRAWATI DEVI 00462 UCBA0001116 3060 3060 Processed 03/05/2022 0830337553 INDRAWATI DEVI ()
SubTotal 12444 12444
38 PRATAPPUR UP-45-016-036-001/300
(आरा खुर्द) 		3145016000NRG22080420220735912 08/04/2022 BABBI 3145016WL129032 BABBI 00462 UCBA0002465 3060 3060 Processed 03/05/2022 0830337556 BABBI DEVI ()
39 PRATAPPUR UP-45-016-036-001/483
(आरा खुर्द) 		3145016000NRG22080420220735914 08/04/2022 CHAINA DEVI 3145016WL129034 CHAINA DEVI 00462 UCBA0002465 3060 3060 Processed 03/05/2022 0830337555 CHAINA DEVI ()
SubTotal 6120 6120
40 PRATAPPUR UP-45-016-012-001/223
(खखैचा) 		3145016000NRG22080420220735916 08/04/2022 SHIV PRASAD 3145016WL129036 SHIV PRASAD 00468 UBIN0543802 3060 3060 Processed 03/05/2022 0830337550 SHIVPRASAD ()
SubTotal 3060 3060
41 PRATAPPUR UP-45-016-012-001/464
(खखैचा) 		3145016000NRG22080420220735918 08/04/2022 LAL BAHADUR 3145016WL129038 LAL BAHADUR 00468 UBIN0570869 3060 3060 Processed 03/05/2022 0830337551 LALBAHADUR ()
SubTotal 3060 3060
Total 120360 120360

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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_44709 Bank of Baroda BARB0DBPPUR PRATAPPUR 9180
2 PRATAPPUR UP3145016_080422FTO_44709 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 4896
3 PRATAPPUR UP3145016_080422FTO_44709 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 24480
4 PRATAPPUR UP3145016_080422FTO_44709 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 1836
5 PRATAPPUR UP3145016_080422FTO_44709 Baroda U.P. Bank BARB0BUPGBX Nedula 12240
6 PRATAPPUR UP3145016_080422FTO_44709 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 14892
7 PRATAPPUR UP3145016_080422FTO_44709 Baroda U.P. Bank BARB0BUPGBX Soron 14076
8 PRATAPPUR UP3145016_080422FTO_44709 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 14076
9 PRATAPPUR UP3145016_080422FTO_44709 UCO Bank UCBA0001116 PRATAPPUR 12444
10 PRATAPPUR UP3145016_080422FTO_44709 UCO Bank UCBA0002465 FATEHPUR-MAFI 6120
11 PRATAPPUR UP3145016_080422FTO_44709 UNION BANK OF INDIA UBIN0543802 JANGHAI 3060
12 PRATAPPUR UP3145016_080422FTO_44709 UNION BANK OF INDIA UBIN0570869 PHULPUR 3060

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