Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250123APB_FTO_1999020
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-45-016-020-001/468
(बरेन्द्र) 		3145016000NRG23250120230557026 25/01/2023 ASHISH KUMAR 3145016WL075603 ASHISH KUMAR 00045 BARB0DHAALL 1065 1065 Processed 31/01/2023 8259109036 ASHISH KUMAR SO GAURI SHANKAR BANK OF BARODA(606985)
SubTotal 1065 1065
2 PRATAPPUR UP-45-016-020-001/460
(बरेन्द्र) 		3145016000NRG23250120230557023 25/01/2023 SHAKUNTALA DEVI 3145016WL075603 SHAKUNTALA DEVI 00045 BARB0MUHIUD 426 426 Processed 31/01/2023 8259109044 SHAKUNTALA DEVI BANK OF INDIA(508505)
3 PRATAPPUR UP-45-016-020-001/463
(बरेन्द्र) 		3145016000NRG23250120230557025 25/01/2023 RAMA KANT 3145016WL075603 RAMA KANT 00045 BARB0MUHIUD 1278 1278 Processed 31/01/2023 8259109045 RAMAA KANT SO GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
4 PRATAPPUR UP-45-016-020-001/1
(बरेन्द्र) 		3145016000NRG23250120230557008 25/01/2023 AMAR BAHADUR 3145016WL075603 AMAR BAHADUR 00462 UCBA0001116 1278 1278 Processed 31/01/2023 8259109031 AMAR BAHADUR UCO BANK(607066)
5 PRATAPPUR UP-45-016-020-001/14
(बरेन्द्र) 		3145016000NRG23250120230557010 25/01/2023 JEET LAL 3145016WL075603 JEET LAL 00462 UCBA0001116 213 213 Processed 31/01/2023 8259109050 JEETLAL UCO BANK(607066)
6 PRATAPPUR UP-45-016-020-001/18
(बरेन्द्र) 		3145016000NRG23250120230557012 25/01/2023 SHUDHA DEVI 3145016WL075603 SHUDHA DEVI 00462 UCBA0001116 1278 1278 Processed 31/01/2023 8259109035 SUDHA DEVI UCO BANK(607066)
7 PRATAPPUR UP-45-016-020-001/190
(बरेन्द्र) 		3145016000NRG23250120230557013 25/01/2023 RAMESH KUMAR 3145016WL075603 RAMESH KUMAR 00462 UCBA0001116 1278 1278 Processed 31/01/2023 8259109033 RAMESH KUMAR UCO BANK(607066)
8 PRATAPPUR UP-45-016-020-001/363
(बरेन्द्र) 		3145016000NRG23250120230557019 25/01/2023 KAMLA DEVI 3145016WL075603 KAMLA DEVI 00462 UCBA0001116 1278 1278 Processed 31/01/2023 8259109032 KAMALA DEVI UCO BANK(607066)
9 PRATAPPUR UP-45-016-020-001/44
(बरेन्द्र) 		3145016000NRG23250120230557021 25/01/2023 VINOD KUMAR 3145016WL075603 VINOD KUMAR 00462 UCBA0001116 1065 1065 Processed 31/01/2023 8259109049 VINOD KUMAR UCO BANK(607066)
10 PRATAPPUR UP-45-016-020-001/53
(बरेन्द्र) 		3145016000NRG23250120230557030 25/01/2023 SURENDRA KUMAR 3145016WL075603 SURENDRA KUMAR 00462 UCBA0001116 852 852 Processed 31/01/2023 8259109048 SURENDRA KUMAR UCO BANK(607066)
11 PRATAPPUR UP-45-016-020-001/64
(बरेन्द्र) 		3145016000NRG23250120230557031 25/01/2023 DURGA PRASAD 3145016WL075603 DURGA PRASAD 00462 UCBA0001116 1278 1278 Processed 31/01/2023 8259109029 DURGA PRASAD UCO BANK(607066)
12 PRATAPPUR UP-45-016-020-001/87
(बरेन्द्र) 		3145016000NRG23250120230557034 25/01/2023 SHYAM LAL 3145016WL075603 SHYAM LAL 00462 UCBA0001116 1278 1278 Processed 31/01/2023 8259109047 SHYAM LAL S O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-020-001/9
(बरेन्द्र) 		3145016000NRG23250120230557035 25/01/2023 SHIV BARAN 3145016WL075603 SHIV BARAN 00462 UCBA0001116 639 639 Processed 31/01/2023 8259109030 SHIV BARAN UCO BANK(607066)
14 PRATAPPUR UP-45-016-020-001/92
(बरेन्द्र) 		3145016000NRG23250120230557036 25/01/2023 HEERAMANI 3145016WL075603 HEERAMANI 00462 UCBA0001116 1065 1065 Processed 31/01/2023 8259109034 HIRA MANI SO BHAGANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11502 11502
15 PRATAPPUR UP-45-016-020-001/204
(बरेन्द्र) 		3145016000NRG23250120230557015 25/01/2023 DURGAWATI 3145016WL075603 DURGAWATI 00462 UCBA0002465 1065 1065 Processed 31/01/2023 8259109042 DURGA VATI UCO BANK(607066)
16 PRATAPPUR UP-45-016-020-001/208
(बरेन्द्र) 		3145016000NRG23250120230557016 25/01/2023 MALTI DEVI 3145016WL075603 MALTI DEVI 00462 UCBA0002465 1278 1278 Processed 31/01/2023 8259109039 MALTI DEVI UCO BANK(607066)
17 PRATAPPUR UP-45-016-020-001/231
(बरेन्द्र) 		3145016000NRG23250120230557017 25/01/2023 KRIPA SHANKAR 3145016WL075603 KRIPA SHANKAR 00462 UCBA0002465 852 852 Processed 31/01/2023 8259109041 KRIPA SHANKAR UCO BANK(607066)
18 PRATAPPUR UP-45-016-020-001/426
(बरेन्द्र) 		3145016000NRG23250120230557020 25/01/2023 ARVIND KUMAR 3145016WL075603 ARVIND KUMAR 00462 UCBA0002465 1278 1278 Processed 31/01/2023 8259109046 ARVIND KUMAR AND MALTI DEVI BANK OF BARODA(606985)
19 PRATAPPUR UP-45-016-020-001/456
(बरेन्द्र) 		3145016000NRG23250120230557022 25/01/2023 MEENA DEVI 3145016WL075603 MEENA DEVI 00462 UCBA0002465 1278 1278 Processed 31/01/2023 8259109043 MEENA DEVI UCO BANK(607066)
20 PRATAPPUR UP-45-016-020-001/463
(बरेन्द्र) 		3145016000NRG23250120230557024 25/01/2023 ARCHANA DEVI 3145016WL075603 ARCHANA DEVI 00462 UCBA0002465 1065 1065 Processed 31/01/2023 8259109040 ARCHANA DEVI UCO BANK(607066)
21 PRATAPPUR UP-45-016-020-001/480
(बरेन्द्र) 		3145016000NRG23250120230557028 25/01/2023 SATYA PRAKASH 3145016WL075603 SATYA PRAKASH 00462 UCBA0002465 1065 1065 Processed 31/01/2023 8259109037 SATYA PRAKASH UCO BANK(607066)
22 PRATAPPUR UP-45-016-020-001/527
(बरेन्द्र) 		3145016000NRG23250120230557029 25/01/2023 KIRAN DEVI 3145016WL075603 KIRAN DEVI 00462 UCBA0002465 1278 1278 Processed 31/01/2023 8259109038 KIRAN DEVI W/O=SURESH KUMAR UCO BANK(607066)
SubTotal 9159 9159
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250123APB_FTO_1999020 Bank of Baroda BARB0DHAALL DHANUPUR, UP 1065
2 PRATAPPUR UP3145016_250123APB_FTO_1999020 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1704
3 PRATAPPUR UP3145016_250123APB_FTO_1999020 UCO Bank UCBA0001116 PRATAPPUR 11502
4 PRATAPPUR UP3145016_250123APB_FTO_1999020 UCO Bank UCBA0002465 FATEHPUR-MAFI 9159

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