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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200123APB_FTO_1982233
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-45-016-008-001/117
(बजती) 		3145016000NRG23180120230550067 20/01/2023 RAJU GAUTAM 3145016WL074929 RAJU GAUTAM 00045 BARB0BHELKH 1491 1491 Processed 25/01/2023 8169910966 Rajiv Kumar BANK OF BARODA(606985)
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-008-001/21
(बजती) 		3145016000NRG23180120230550071 20/01/2023 KAELASH NATH 3145016WL074929 KAELASH NATH 00045 BARB0JANGHA 1278 1278 Processed 25/01/2023 8169910965 KAILASH NATH SAROJ BANK OF BARODA(606985)
SubTotal 1278 1278
3 PRATAPPUR UP-45-016-008-001/76
(बजती) 		3145016000NRG23180120230550078 20/01/2023 gulab chand 3145016WL074929 gulab chand 00045 BARB0MUHIUD 1491 1491 Processed 25/01/2023 8169910967 gulabchandra BANK OF BARODA(606985)
SubTotal 1491 1491
4 PRATAPPUR UP-45-016-008-001/161
(बजती) 		3145016000NRG23180120230550068 20/01/2023 GIRDHARI YADAV 3145016WL074929 GIRDHARI YADAV 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169910968 GIRDHARI YADAV SO KALI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-008-001/174
(बजती) 		3145016000NRG23180120230550069 20/01/2023 RAMSURAT PRAJAPATI 3145016WL074929 RAMSURAT PRAJAPATI 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169910969 RAM SURAT PRAJAPATI SO HEERA L BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-008-001/255
(बजती) 		3145016000NRG23180120230550073 20/01/2023 SUNITA 3145016WL074929 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169910973 MITHLESH SO DEVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-008-001/55
(बजती) 		3145016000NRG23180120230550075 20/01/2023 RAMAKANT CHAMAR 3145016WL074929 RAMAKANT CHAMAR 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169910972 RAMA KANT SO BIPATI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-008-001/66
(बजती) 		3145016000NRG23180120230550076 20/01/2023 KARIYA MUSHAR 3145016WL074929 KARIYA MUSHAR 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169910970 Kariya BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-008-001/74
(बजती) 		3145016000NRG23180120230550077 20/01/2023 VIJAY PRATAP YADAV 3145016WL074929 VIJAY PRATAP YADAV 00059 BARB0BUPGBX 1491 1491 Processed 25/01/2023 8169910971 VIJAY PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8307 8307
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200123APB_FTO_1982233 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_200123APB_FTO_1982233 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 1278
3 PRATAPPUR UP3145016_200123APB_FTO_1982233 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1491
4 PRATAPPUR UP3145016_200123APB_FTO_1982233 Baroda U.P. Bank BARB0BUPGBX NEDULA 8307

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