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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040622APB_FTO_361799
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-45-016-065-001/161
(सिरसा) 		3145016000NRG23040620220101092 04/06/2022 DHARMESH KUMAR MAURYA 3145016WL017554 DHARMESH KUMAR MAURYA 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2124001432 DHARMESH KUMAR BHARTIYA SO MORANGDHWAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-065-001/234
(सिरसा) 		3145016000NRG23040620220101093 04/06/2022 RAJMANI BHARTIYA 3145016WL017554 RAJMANI BHARTIYA 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2124001433 RAJ MANI S/O PARDESHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-065-001/246
(सिरसा) 		3145016000NRG23040620220101094 04/06/2022 DHARMENDRA KUMAR SAHU 3145016WL017554 DHARMENDRA KUMAR SAHU 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2124001434 DHARMENDRA KUMAR SAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-065-001/36
(सिरसा) 		3145016000NRG23040620220101096 04/06/2022 SHIV KUMARI 3145016WL017554 SHIV KUMARI 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2124001436 SHIV KUMARI W/O INDRAJIT MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-065-001/78
(सिरसा) 		3145016000NRG23040620220101098 04/06/2022 MEENA DEVI 3145016WL017554 MEENA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2124001435 MEENA DEVI WO ACCHAY LAL PASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_040622APB_FTO_361799 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 5112
2 PRATAPPUR UP3145016_040622APB_FTO_361799 Baroda U.P. Bank BARB0BUPGBX MARWA 1278

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