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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_150922FTO_1244084
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-45-016-040-001/131
(सरजू पट्टी) 		3145016000NRG23150920220376231 15/09/2022 RAM PUJAN PATEL 3145016WL051388 RAM PUJAN PATEL 00045 BARB0BHELKH 1917 1917 Processed 20/09/2022 4860559913 RAM PUJAN PATEL ()
SubTotal 1917 1917
2 PRATAPPUR UP-45-016-040-001/371
(सरजू पट्टी) 		3145016000NRG23150920220376234 15/09/2022 KUSUM DEVI 3145016WL051388 KUSUM DEVI 00059 BARB0BUPGBX 1917 1917 Processed 20/09/2022 4860559914 KUSUM DEVI ()
3 PRATAPPUR UP-45-016-040-001/384
(सरजू पट्टी) 		3145016000NRG23150920220376235 15/09/2022 MADAN LAL 3145016WL051388 MADAN LAL 00059 BARB0BUPGBX 1917 1917 Processed 20/09/2022 4860559916 MADAN LAL ()
4 PRATAPPUR UP-45-016-040-001/392
(सरजू पट्टी) 		3145016000NRG23150920220376236 15/09/2022 SHEETLA PRASAD 3145016WL051388 SHEETLA PRASAD 00059 BARB0BUPGBX 1917 1917 Processed 20/09/2022 4860559915 SHEETLA PRASAD ()
5 PRATAPPUR UP-45-016-040-001/395
(सरजू पट्टी) 		3145016000NRG23150920220376237 15/09/2022 AJAY KUMAR 3145016WL051388 AJAY KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 20/09/2022 4860559917 AJAY KUMAR ()
SubTotal 7668 7668
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_150922FTO_1244084 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1917
2 PRATAPPUR UP3145016_150922FTO_1244084 Baroda U.P. Bank BARB0BUPGBX Nedula 7668

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