Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_141022FTO_1413455
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-45-016-040-001/131
(सरजू पट्टी) 		3145016000NRG23121020220420585 14/10/2022 RAM PUJAN PATEL 3145016WL058251 RAM PUJAN PATEL 00045 BARB0BHELKH 1491 1491 Processed 19/11/2022 6549658170 RAM PUJAN PATEL ()
2 PRATAPPUR UP-45-016-040-001/367
(सरजू पट्टी) 		3145016000NRG23121020220420592 14/10/2022 SHAKUNTLA DEVI 3145016WL058251 SHAKUNTLA DEVI 00045 BARB0BHELKH 1491 1491 Processed 19/11/2022 6549658171 SHAKUNTLA DEVI ()
3 PRATAPPUR UP-45-016-040-001/376
(सरजू पट्टी) 		3145016000NRG23121020220420594 14/10/2022 SABHAJEET 3145016WL058251 SABHAJEET 00045 BARB0BHELKH 1491 1491 Processed 19/11/2022 6549658172 SABHAJEET ()
SubTotal 4473 4473
4 PRATAPPUR UP-45-016-040-001/301
(सरजू पट्टी) 		3145016000NRG23121020220420590 14/10/2022 RAJARAM 3145016WL058251 RAJARAM 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549658176 RAJARAM ()
5 PRATAPPUR UP-45-016-040-001/372
(सरजू पट्टी) 		3145016000NRG23121020220420593 14/10/2022 SUDHARA DEVI 3145016WL058251 SUDHARA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549658173 SUDHARA DEVI ()
6 PRATAPPUR UP-45-016-040-001/392
(सरजू पट्टी) 		3145016000NRG23121020220420595 14/10/2022 SHEETLA PRASAD 3145016WL058251 SHEETLA PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549658174 SHEETLA PRASAD ()
7 PRATAPPUR UP-45-016-040-001/395
(सरजू पट्टी) 		3145016000NRG23121020220420596 14/10/2022 AJAY KUMAR 3145016WL058251 AJAY KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549658175 AJAY KUMAR ()
SubTotal 5964 5964
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_141022FTO_1413455 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 4473
2 PRATAPPUR UP3145016_141022FTO_1413455 Baroda U.P. Bank BARB0BUPGBX Nedula 5964

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