Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040822FTO_952364
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-45-016-007-001/612
(देवली) 		3145016000NRG23040820220273320 04/08/2022 JAY SINGH 3145016WL033739 JAY SINGH 00045 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883087999 JAY SINGH ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-007-001/562
(देवली) 		3145016000NRG23040820220273317 04/08/2022 URMILA 3145016WL033739 URMILA 00045 BARB0DBPPUR 2982 2982 Processed 11/08/2022 3883087995 URMILA ()
3 PRATAPPUR UP-45-016-007-001/620
(देवली) 		3145016000NRG23040820220273323 04/08/2022 PRAVIN KUMAR 3145016WL033739 PRAVIN KUMAR 00045 BARB0DBPPUR 2982 2982 Processed 11/08/2022 3883087997 PRAVIN KUMAR ()
4 PRATAPPUR UP-45-016-007-001/796
(देवली) 		3145016000NRG23040820220273334 04/08/2022 DHIRAJ KUMAR 3145016WL033739 DHIRAJ KUMAR 00045 BARB0DBPPUR 2982 2982 Processed 11/08/2022 3883087998 DHIRAJ KUMAR ()
5 PRATAPPUR UP-45-016-007-001/800
(देवली) 		3145016000NRG23040820220273336 04/08/2022 SAROJA DEVI 3145016WL033739 SAROJA DEVI 00045 BARB0DBPPUR 2982 2982 Processed 11/08/2022 3883087996 SAROJA DEVI ()
SubTotal 11928 11928
6 PRATAPPUR UP-45-016-007-001/614
(देवली) 		3145016000NRG23040820220273321 04/08/2022 KRISHNA DEV 3145016WL033739 KRISHNA DEV 00045 BARB0PHULPU 2982 2982 Processed 11/08/2022 3883087979 KRISHNA DEV ()
7 PRATAPPUR UP-45-016-007-001/645
(देवली) 		3145016000NRG23040820220273325 04/08/2022 SHILWANT 3145016WL033739 SHILWANT 00045 BARB0PHULPU 2982 2982 Processed 11/08/2022 3883087994 SHILWANT ()
SubTotal 5964 5964
8 PRATAPPUR UP-45-016-007-001/759
(देवली) 		3145016000NRG23040820220273330 04/08/2022 RAJENDRA PRASAD 3145016WL033739 RAJENDRA PRASAD 00176 IDIB000D521 2982 2982 Processed 12/08/2022 3883088000 RAJENDRA PRASAD ()
SubTotal 2982 2982
9 PRATAPPUR UP-45-016-007-001/604
(देवली) 		3145016000NRG23040820220273319 04/08/2022 RAJESH KUMAR 3145016WL033739 RAJESH KUMAR 00415 SBIN0000155 2982 2982 Processed 11/08/2022 3883087993 MR RAJESH KUMAR YADAV ()
SubTotal 2982 2982
10 PRATAPPUR UP-45-016-007-001/470
(देवली) 		3145016000NRG23040820220273315 04/08/2022 AJAY KUMAR 3145016WL033739 AJAY KUMAR 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087988 AJAY KUMAR ()
11 PRATAPPUR UP-45-016-007-001/562
(देवली) 		3145016000NRG23040820220273316 04/08/2022 SABHAJEET 3145016WL033739 SABHAJEET 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087982 SABHAJEET S/O RAMADULARE ()
12 PRATAPPUR UP-45-016-007-001/616
(देवली) 		3145016000NRG23040820220273322 04/08/2022 DARA SINGH 3145016WL033739 DARA SINGH 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087989 DARA SINGH ()
13 PRATAPPUR UP-45-016-007-001/635
(देवली) 		3145016000NRG23040820220273324 04/08/2022 sher bahadur 3145016WL033739 sher bahadur 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087990 SHER BAHADUR ()
14 PRATAPPUR UP-45-016-007-001/741
(देवली) 		3145016000NRG23040820220273327 04/08/2022 RAKESH YADAV 3145016WL033739 RAKESH YADAV 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087983 RAKESH KUMAR ()
15 PRATAPPUR UP-45-016-007-001/741
(देवली) 		3145016000NRG23040820220273328 04/08/2022 SEETA DEVI 3145016WL033739 SEETA DEVI 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087991 SEETA DEVI ()
16 PRATAPPUR UP-45-016-007-001/792
(देवली) 		3145016000NRG23040820220273331 04/08/2022 USHA 3145016WL033739 USHA 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087986 USHA ()
17 PRATAPPUR UP-45-016-007-001/793
(देवली) 		3145016000NRG23040820220273332 04/08/2022 SEEMA DEVI 3145016WL033739 SEEMA DEVI 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087985 SEEMA DEVI ()
18 PRATAPPUR UP-45-016-007-001/794
(देवली) 		3145016000NRG23040820220273333 04/08/2022 HEMANT SINGH YADAV 3145016WL033739 HEMANT SINGH YADAV 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087984 HEMANT KUMAR ()
19 PRATAPPUR UP-45-016-007-001/797
(देवली) 		3145016000NRG23040820220273335 04/08/2022 NEERAJ KUMAR 3145016WL033739 NEERAJ KUMAR 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883087981 NEERAJ KUMAR ()
SubTotal 29820 29820
20 PRATAPPUR UP-45-016-007-001/745
(देवली) 		3145016000NRG23040820220273329 04/08/2022 ANKIT KUMAR 3145016WL033739 ANKIT KUMAR 00462 UCBA0002465 2982 2982 Processed 11/08/2022 3883087987 ANKIT KUMAR ()
SubTotal 2982 2982
21 PRATAPPUR UP-45-016-007-001/386
(देवली) 		3145016000NRG23040820220273313 04/08/2022 VINOD KUMAR 3145016WL033739 VINOD KUMAR 00468 UBIN0570869 2982 2982 Processed 11/08/2022 3883087992 VINOD KUMAR ()
SubTotal 2982 2982
22 PRATAPPUR UP-45-016-007-001/801
(देवली) 		3145016000NRG23040820220273337 04/08/2022 LALITA DEVI 3145016WL033739 LALITA DEVI 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3883087980 LALITA DEVI ()
SubTotal 2982 2982
Total 65604 65604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_040822FTO_952364 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2982
2 PRATAPPUR UP3145016_040822FTO_952364 Bank of Baroda BARB0DBPPUR PRATAPPUR 11928
3 PRATAPPUR UP3145016_040822FTO_952364 Bank of Baroda BARB0PHULPU PHULPUR, DIST.ALLAHABAD,UP 5964
4 PRATAPPUR UP3145016_040822FTO_952364 Indian Bank IDIB000D521 DAMGARHA 2982
5 PRATAPPUR UP3145016_040822FTO_952364 State Bank of India SBIN0000155 PHULPUR 2982
6 PRATAPPUR UP3145016_040822FTO_952364 UCO Bank UCBA0001116 PRATAPPUR 29820
7 PRATAPPUR UP3145016_040822FTO_952364 UCO Bank UCBA0002465 FATEHPUR-MAFI 2982
8 PRATAPPUR UP3145016_040822FTO_952364 UNION BANK OF INDIA UBIN0570869 PHULPUR 2982
9 PRATAPPUR UP3145016_040822FTO_952364 India Post Payments Bank IPOS0000001 ALLAHABAD 2982

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