Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_270522FTO_290483
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-45-016-007-001/250
(देवली) 		3145016000NRG23270520220081020 27/05/2022 GYANENDAR KUMAR 3145016WL014661 GYANENDAR KUMAR 00045 BARB0DBPPUR 2982 2982 Processed 02/06/2022 1881077163 GYANENDARKUMAR ()
2 PRATAPPUR UP-45-016-007-001/620
(देवली) 		3145016000NRG23270520220081025 27/05/2022 PRAVIN KUMAR 3145016WL014661 PRAVIN KUMAR 00045 BARB0DBPPUR 2982 2982 Processed 02/06/2022 1881077162 PRAVINKUMAR ()
3 PRATAPPUR UP-45-016-007-001/795
(देवली) 		3145016000NRG23270520220081035 27/05/2022 SUBHASH CHANDRA 3145016WL014661 SUBHASH CHANDRA 00045 BARB0DBPPUR 2982 2982 Processed 02/06/2022 1881077161 SUBHASHCHANDRA ()
4 PRATAPPUR UP-45-016-007-001/796
(देवली) 		3145016000NRG23270520220081036 27/05/2022 DHIRAJ KUMAR 3145016WL014661 DHIRAJ KUMAR 00045 BARB0DBPPUR 2982 2982 Processed 02/06/2022 1881077160 DHIRAJKUMAR ()
5 PRATAPPUR UP-45-016-007-001/798
(देवली) 		3145016000NRG23270520220081038 27/05/2022 RAM KAILASH YADAV 3145016WL014661 RAM KAILASH YADAV 00045 BARB0DBPPUR 2769 2769 Processed 02/06/2022 1881077165 RAMKAILASHYADAV ()
6 PRATAPPUR UP-45-016-007-001/800
(देवली) 		3145016000NRG23270520220081040 27/05/2022 SAROJA DEVI 3145016WL014661 SAROJA DEVI 00045 BARB0DBPPUR 2982 2982 Processed 02/06/2022 1881077164 SAROJADEVI ()
SubTotal 17679 17679
7 PRATAPPUR UP-45-016-007-001/614
(देवली) 		3145016000NRG23270520220081024 27/05/2022 KRISHNA DEV 3145016WL014661 KRISHNA DEV 00045 BARB0PHULPU 2982 2982 Processed 02/06/2022 1881077143 KRISHNADEV ()
8 PRATAPPUR UP-45-016-007-001/652
(देवली) 		3145016000NRG23270520220081028 27/05/2022 GENA DEVI 3145016WL014661 GENA DEVI 00045 BARB0PHULPU 2982 2982 Processed 02/06/2022 1881077158 GENADEVI ()
9 PRATAPPUR UP-45-016-007-001/652
(देवली) 		3145016000NRG23270520220081027 27/05/2022 SURAJIT LAL BIND 3145016WL014661 SURAJIT LAL BIND 00045 BARB0PHULPU 2982 2982 Processed 02/06/2022 1881077159 SURAJITLALBIND ()
SubTotal 8946 8946
10 PRATAPPUR UP-45-016-007-001/665
(देवली) 		3145016000NRG23270520220081029 27/05/2022 CHANDRESH KUMAR 3145016WL014661 CHANDRESH KUMAR 00415 SBIN0000155 2982 2982 Processed 02/06/2022 1881077147 MR CHANDRESH KUMAR BIND ()
SubTotal 2982 2982
11 PRATAPPUR UP-45-016-007-001/43
(देवली) 		3145016000NRG23270520220081023 27/05/2022 RAM SAJEEVAN 3145016WL014661 RAM SAJEEVAN 00415 SBIN0009247 2982 2982 Processed 02/06/2022 1881077157 MR RAM SAJIWAN ()
SubTotal 2982 2982
12 PRATAPPUR UP-45-016-007-001/345
(देवली) 		3145016000NRG23270520220081022 27/05/2022 SANDEEP KUMAR 3145016WL014661 SANDEEP KUMAR 00462 UCBA0001116 2769 2769 Processed 02/06/2022 1881077148 SANDEEP KUMAR ()
13 PRATAPPUR UP-45-016-007-001/626
(देवली) 		3145016000NRG23270520220081026 27/05/2022 DINESH KUMAR 3145016WL014661 DINESH KUMAR 00462 UCBA0001116 2982 2982 Processed 02/06/2022 1881077151 DINESH KUMAR ()
14 PRATAPPUR UP-45-016-007-001/665
(देवली) 		3145016000NRG23270520220081030 27/05/2022 SAVITRI 3145016WL014661 SAVITRI 00462 UCBA0001116 2982 2982 Processed 02/06/2022 1881077150 SAVITRI BIND ()
15 PRATAPPUR UP-45-016-007-001/791
(देवली) 		3145016000NRG23270520220081031 27/05/2022 ANEETA DEVI 3145016WL014661 ANEETA DEVI 00462 UCBA0001116 2982 2982 Processed 02/06/2022 1881077155 ANITA DEVI ()
16 PRATAPPUR UP-45-016-007-001/792
(देवली) 		3145016000NRG23270520220081032 27/05/2022 USHA 3145016WL014661 USHA 00462 UCBA0001116 2982 2982 Processed 02/06/2022 1881077154 USHA ()
17 PRATAPPUR UP-45-016-007-001/793
(देवली) 		3145016000NRG23270520220081033 27/05/2022 SEEMA DEVI 3145016WL014661 SEEMA DEVI 00462 UCBA0001116 2982 2982 Processed 02/06/2022 1881077153 SEEMA DEVI ()
18 PRATAPPUR UP-45-016-007-001/794
(देवली) 		3145016000NRG23270520220081034 27/05/2022 HEMANT SINGH YADAV 3145016WL014661 HEMANT SINGH YADAV 00462 UCBA0001116 2982 2982 Processed 02/06/2022 1881077152 HEMANT KUMAR ()
19 PRATAPPUR UP-45-016-007-001/797
(देवली) 		3145016000NRG23270520220081037 27/05/2022 NEERAJ KUMAR 3145016WL014661 NEERAJ KUMAR 00462 UCBA0001116 2982 2982 Processed 02/06/2022 1881077149 NEERAJ KUMAR ()
20 PRATAPPUR UP-45-016-007-001/799
(देवली) 		3145016000NRG23270520220081039 27/05/2022 AMRITA DEVI 3145016WL014661 AMRITA DEVI 00462 UCBA0001116 2982 2982 Processed 02/06/2022 1881077156 AMRITA DEVI ()
SubTotal 26625 26625
21 PRATAPPUR UP-45-016-007-001/801
(देवली) 		3145016000NRG23270520220081041 27/05/2022 LALITA DEVI 3145016WL014661 LALITA DEVI 00691 IPOS0000001 2769 2769 Processed 02/06/2022 1881077144 LALITADEVI ()
22 PRATAPPUR UP-45-016-007-001/801
(देवली) 		3145016000NRG23270520220081042 27/05/2022 MULAYAM SINGH YADAV 3145016WL014661 MULAYAM SINGH YADAV 00691 IPOS0000001 2769 2769 Processed 02/06/2022 1881077145 MULAYAMSINGHYADAV ()
23 PRATAPPUR UP-45-016-007-001/802
(देवली) 		3145016000NRG23270520220081043 27/05/2022 JITENDRA SINGH YADAV 3145016WL014661 JITENDRA SINGH YADAV 00691 IPOS0000001 2769 2769 Processed 02/06/2022 1881077146 JITENDRASINGHYADAV ()
SubTotal 8307 8307
Total 67521 67521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_270522FTO_290483 Bank of Baroda BARB0DBPPUR PRATAPPUR 17679
2 PRATAPPUR UP3145016_270522FTO_290483 Bank of Baroda BARB0PHULPU PHULPUR, DIST.ALLAHABAD,UP 8946
3 PRATAPPUR UP3145016_270522FTO_290483 State Bank of India SBIN0000155 PHULPUR 2982
4 PRATAPPUR UP3145016_270522FTO_290483 State Bank of India SBIN0009247 UTRAON 2982
5 PRATAPPUR UP3145016_270522FTO_290483 UCO Bank UCBA0001116 PRATAPPUR 26625
6 PRATAPPUR UP3145016_270522FTO_290483 India Post Payments Bank IPOS0000001 ALLAHABAD 8307

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