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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080922FTO_1202111
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-45-016-056-001/125
(दलपतपुर) 		3145016000NRG23080920220360311 08/09/2022 SHIV KUMARI 3145016WL048605 SHIV KUMARI 00045 BARB0MUHIUD 1704 1704 Processed 15/09/2022 4742849724 SHIV KUMARI ()
SubTotal 1704 1704
2 PRATAPPUR UP-45-016-056-001/183
(दलपतपुर) 		3145016000NRG23080920220360312 08/09/2022 SUSHMA DEVI 3145016WL048605 SUSHMA DEVI 00462 UCBA0001116 1704 1704 Processed 15/09/2022 4742849730 SUSHMA ()
3 PRATAPPUR UP-45-016-056-001/185
(दलपतपुर) 		3145016000NRG23080920220360313 08/09/2022 URMILA DEVI 3145016WL048605 URMILA DEVI 00462 UCBA0001116 1704 1704 Processed 15/09/2022 4742849729 URMEELA DEVI ()
4 PRATAPPUR UP-45-016-056-001/7
(दलपतपुर) 		3145016000NRG23080920220360316 08/09/2022 RAKESH KUMAR 3145016WL048605 RAKESH KUMAR 00462 UCBA0001116 1917 1917 Processed 15/09/2022 4742849728 RAKESH KUMAR ()
SubTotal 5325 5325
5 PRATAPPUR UP-45-016-056-001/116
(दलपतपुर) 		3145016000NRG23080920220360309 08/09/2022 AMAR NATH 3145016WL048605 AMAR NATH 00462 UCBA0002465 2130 2130 Processed 15/09/2022 4742849725 AMAR NATH S/O=JAGANTA ()
6 PRATAPPUR UP-45-016-056-001/124
(दलपतपुर) 		3145016000NRG23080920220360310 08/09/2022 SANGEETA YADAV 3145016WL048605 SANGEETA YADAV 00462 UCBA0002465 1704 1704 Processed 15/09/2022 4742849727 SANGEETA YADAV ()
7 PRATAPPUR UP-45-016-056-001/198
(दलपतपुर) 		3145016000NRG23080920220360314 08/09/2022 SHAKUNTALA DEVI 3145016WL048605 SHAKUNTALA DEVI 00462 UCBA0002465 2130 2130 Processed 15/09/2022 4742849726 SHAKUNTALA DEVI ()
SubTotal 5964 5964
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080922FTO_1202111 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1704
2 PRATAPPUR UP3145016_080922FTO_1202111 UCO Bank UCBA0001116 PRATAPPUR 5325
3 PRATAPPUR UP3145016_080922FTO_1202111 UCO Bank UCBA0002465 FATEHPUR-MAFI 5964

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