Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_150622FTO_457821
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-45-016-034-001/329
(बरेस्ताकलां) 		3145016000NRG23150620220127361 15/06/2022 PUSP RAJ 3145016WL020332 PUSP RAJ 00045 BARB0DBPPUR 1278 1278 Processed 23/06/2022 2447873278 PUSPRAJ ()
SubTotal 1278 1278
2 PRATAPPUR UP-45-016-034-001/152
(बरेस्ताकलां) 		3145016000NRG23150620220127357 15/06/2022 RAM SAJEEWAN 3145016WL020332 RAM SAJEEWAN 00059 BARB0BUPGBX 1278 1278 Processed 23/06/2022 2447873274 RAMSAJEEWAN ()
3 PRATAPPUR UP-45-016-034-001/285
(बरेस्ताकलां) 		3145016000NRG23150620220127359 15/06/2022 ANIL KUMAR 3145016WL020332 ANIL KUMAR 00059 BARB0BUPGBX 213 213 Processed 23/06/2022 2447873275 ANILKUMAR ()
4 PRATAPPUR UP-45-016-034-001/335
(बरेस्ताकलां) 		3145016000NRG23150620220127362 15/06/2022 ANAD KUMAR 3145016WL020332 ANAD KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2447873276 ANADKUMAR ()
5 PRATAPPUR UP-45-016-034-001/350
(बरेस्ताकलां) 		3145016000NRG23150620220127363 15/06/2022 VIKAS 3145016WL020332 VIKAS 00059 BARB0BUPGBX 1278 1278 Processed 23/06/2022 2447873277 VIKAS ()
SubTotal 4260 4260
6 PRATAPPUR UP-45-016-034-001/288
(बरेस्ताकलां) 		3145016000NRG23150620220127360 15/06/2022 MANGALA PRASAD 3145016WL020332 MANGALA PRASAD 00462 UCBA0001116 1065 1065 Processed 23/06/2022 2447873279 MANGLA PRASAD ()
SubTotal 1065 1065
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_150622FTO_457821 Bank of Baroda BARB0DBPPUR PRATAPPUR 1278
2 PRATAPPUR UP3145016_150622FTO_457821 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 4260
3 PRATAPPUR UP3145016_150622FTO_457821 UCO Bank UCBA0001116 PRATAPPUR 1065

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