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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_011222FTO_1651600
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-45-016-045-001/542
(सदरेपुर) 		3145016000NRG23301120220485261 01/12/2022 USHA DEVI 3145016WL066362 USHA DEVI 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912736507 USHA DEVI ()
2 PRATAPPUR UP-45-016-045-001/543
(सदरेपुर) 		3145016000NRG23301120220485262 01/12/2022 SHEELA DEVI 3145016WL066362 SHEELA DEVI 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912736511 SHEELA DEVI ()
3 PRATAPPUR UP-45-016-045-001/545
(सदरेपुर) 		3145016000NRG23301120220485263 01/12/2022 DHARMENDRA BIND 3145016WL066362 DHARMENDRA BIND 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912736501 DHARMENDRA BIND ()
4 PRATAPPUR UP-45-016-045-001/599
(सदरेपुर) 		3145016000NRG23301120220485264 01/12/2022 Akash 3145016WL066362 Akash 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912736509 Akash ()
5 PRATAPPUR UP-45-016-045-002/225
(सदरेपुर) 		3145016000NRG23301120220485266 01/12/2022 SHIV KALI 3145016WL066362 SHIV KALI 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912736508 SHIV KALI ()
6 PRATAPPUR UP-45-016-045-002/373
(सदरेपुर) 		3145016000NRG23301120220485268 01/12/2022 SUNEETA DEVI 3145016WL066362 SUNEETA DEVI 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912736502 SUNEETA DEVI ()
7 PRATAPPUR UP-45-016-045-002/58
(सदरेपुर) 		3145016000NRG23301120220485269 01/12/2022 URMILA 3145016WL066362 URMILA 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912736500 URMILA ()
8 PRATAPPUR UP-45-016-045-002/94
(सदरेपुर) 		3145016000NRG23301120220485272 01/12/2022 SEEMA DEVI 3145016WL066362 SEEMA DEVI 00045 BARB0BHELKH 1491 1491 Processed 14/01/2023 7912736510 SEEMA DEVI ()
SubTotal 11928 11928
9 PRATAPPUR UP-45-016-045-003/577
(सदरेपुर) 		3145016000NRG23301120220485273 01/12/2022 SANWARI DEVI 3145016WL066362 SANWARI DEVI 00045 BARB0MUHIUD 1491 1491 Processed 14/01/2023 7912736512 SANWARI DEVI ()
SubTotal 1491 1491
10 PRATAPPUR UP-45-016-045-001/365
(सदरेपुर) 		3145016000NRG23301120220485260 01/12/2022 SHOBH NATH 3145016WL066362 SHOBH NATH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912736504 SHOBH NATH ()
11 PRATAPPUR UP-45-016-045-002/218
(सदरेपुर) 		3145016000NRG23301120220485265 01/12/2022 RADHE SHYAM 3145016WL066362 RADHE SHYAM 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912736503 RADHE SHYAM ()
12 PRATAPPUR UP-45-016-045-002/319
(सदरेपुर) 		3145016000NRG23301120220485267 01/12/2022 VISHNATH 3145016WL066362 VISHNATH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912736505 VISHNATH ()
13 PRATAPPUR UP-45-016-045-002/66
(सदरेपुर) 		3145016000NRG23301120220485270 01/12/2022 PHOOL CHAND 3145016WL066362 PHOOL CHAND 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912736506 PHOOL CHAND ()
SubTotal 5964 5964
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_011222FTO_1651600 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 11928
2 PRATAPPUR UP3145016_011222FTO_1651600 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1491
3 PRATAPPUR UP3145016_011222FTO_1651600 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 5964

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