Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_150323APB_FTO_2169984
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-45-016-067-001/263
(चौका) 		3145016000NRG23150320230603105 15/03/2023 POOJA DEVI 3145016WL080707 POOJA DEVI 00045 BARB0BHELKH 213 213 Processed 31/03/2023 0365002427 Pooja Devi BANK OF BARODA(606985)
SubTotal 213 213
2 PRATAPPUR UP-45-016-067-001/1
(चौका) 		3145016000NRG23150320230603091 15/03/2023 SABHAJIT 3145016WL080707 SABHAJIT 00045 BARB0JANGHA 852 852 Processed 31/03/2023 0365002423 SABHAJIT SO JOKHAN BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-067-001/301
(चौका) 		3145016000NRG23150320230603108 15/03/2023 MEERA DEVI 3145016WL080707 MEERA DEVI 00045 BARB0JANGHA 852 852 Processed 31/03/2023 0365002422 MEERA DEVI BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-067-001/305
(चौका) 		3145016000NRG23150320230603109 15/03/2023 usha devi 3145016WL080707 usha devi 00045 BARB0JANGHA 213 213 Processed 31/03/2023 0365002426 Usha Devi BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-067-001/314
(चौका) 		3145016000NRG23150320230603110 15/03/2023 Gaytri devi 3145016WL080707 Gaytri devi 00045 BARB0JANGHA 213 213 Processed 31/03/2023 0365002424 GAYATRI DEVI WO RAJESH SINGH BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-067-001/321
(चौका) 		3145016000NRG23150320230603111 15/03/2023 Kusum Devi 3145016WL080707 Kusum Devi 00045 BARB0JANGHA 1917 1917 Processed 31/03/2023 0365002420 KUSUM DEVI W/O RAMESH KUMAR MI BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-067-001/5
(चौका) 		3145016000NRG23150320230603115 15/03/2023 daya shankar 3145016WL080707 daya shankar 00045 BARB0JANGHA 2556 2556 Processed 31/03/2023 0365002425 Daya Shankar BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-067-001/74
(चौका) 		3145016000NRG23150320230603116 15/03/2023 VINOD CHANDRA 3145016WL080707 VINOD CHANDRA 00045 BARB0JANGHA 2556 2556 Processed 31/03/2023 0365002421 VINOD CHANDRA BANK OF BARODA(606985)
SubTotal 9159 9159
9 PRATAPPUR UP-45-016-067-001/114
(चौका) 		3145016000NRG23150320230603093 15/03/2023 DAYA SHANKAR 3145016WL080707 DAYA SHANKAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365002430 DAYA SHANKAR SO NANAKU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-067-001/126
(चौका) 		3145016000NRG23150320230603094 15/03/2023 CAPTAN PATHAK 3145016WL080707 CAPTAN PATHAK 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0365002432 KAPTAN PATHAK SO SATYNARAYAN BANK OF BARODA(606985)
11 PRATAPPUR UP-45-016-067-001/127
(चौका) 		3145016000NRG23150320230603095 15/03/2023 SAVITRI DEVI 3145016WL080707 SAVITRI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365002434 SAVITRI DEVI WO DEV SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-067-001/151
(चौका) 		3145016000NRG23150320230603097 15/03/2023 SEEMA DEVI 3145016WL080707 SEEMA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365002433 SEEMA DEVI WO MAHENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-067-001/163
(चौका) 		3145016000NRG23150320230603098 15/03/2023 DHANANJAY PRASAD 3145016WL080707 DHANANJAY PRASAD 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365002437 DHANANJAY SO AADHA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-067-001/206
(चौका) 		3145016000NRG23150320230603100 15/03/2023 JEETLAL 3145016WL080707 JEETLAL 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0365002436 JEETLAL SO VIJAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-067-001/206
(चौका) 		3145016000NRG23150320230603099 15/03/2023 SHAKUNTLA DEVI 3145016WL080707 SHAKUNTLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0365002431 SHAKUNTALA DEVI BANK OF BARODA(606985)
16 PRATAPPUR UP-45-016-067-001/225
(चौका) 		3145016000NRG23150320230603101 15/03/2023 MANJU DEVI 3145016WL080707 MANJU DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365002441 MANJU DEVI WO BADE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PRATAPPUR UP-45-016-067-001/38
(चौका) 		3145016000NRG23150320230603112 15/03/2023 AMRITLAL 3145016WL080707 AMRITLAL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365002438 AMRITLAL SO VIJAYI CHAMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PRATAPPUR UP-45-016-067-001/38
(चौका) 		3145016000NRG23150320230603113 15/03/2023 SANJU DEVI 3145016WL080707 SANJU DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365002435 SANJU DEVI BANK OF BARODA(606985)
19 PRATAPPUR UP-45-016-067-001/39
(चौका) 		3145016000NRG23150320230603114 15/03/2023 KUNGLOCHAN 3145016WL080707 KUNGLOCHAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365002439 RAM KUNJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24069 24069
20 PRATAPPUR UP-45-016-067-001/226
(चौका) 		3145016000NRG23150320230603102 15/03/2023 VINAY KUMAR 3145016WL080707 VINAY KUMAR 00415 SBIN0011257 213 213 Processed 31/03/2023 0365002440 MR VINAY KUMAR STATE BANK OF INDIA(508548)
21 PRATAPPUR UP-45-016-067-001/257
(चौका) 		3145016000NRG23150320230603103 15/03/2023 ANIL KUMAR 3145016WL080707 ANIL KUMAR 00415 SBIN0011257 2556 2556 Processed 31/03/2023 0365002428 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
22 PRATAPPUR UP-45-016-067-001/265
(चौका) 		3145016000NRG23150320230603106 15/03/2023 SANTOSH 3145016WL080707 SANTOSH 00468 UBIN0543802 2130 2130 Processed 31/03/2023 0365002429 SANTOSH MISHRA UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_150323APB_FTO_2169984 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 213
2 PRATAPPUR UP3145016_150323APB_FTO_2169984 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 9159
3 PRATAPPUR UP3145016_150323APB_FTO_2169984 Baroda U.P. Bank BARB0BUPGBX Nedula 24069
4 PRATAPPUR UP3145016_150323APB_FTO_2169984 State Bank of India SBIN0011257 JANGHAI 2769
5 PRATAPPUR UP3145016_150323APB_FTO_2169984 UNION BANK OF INDIA UBIN0543802 JANGHAI 2130

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