Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_171122FTO_1573560
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-45-016-018-001/466
(भुलेंन्द्र) 		3145016000NRG23171120220470079 17/11/2022 SEETA DEVI 3145016WL064478 SEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6635790907 SEETA DEVI ()
2 PRATAPPUR UP-45-016-018-001/466
(भुलेंन्द्र) 		3145016000NRG23171120220470078 17/11/2022 SEETA DEVI 3145016WL064478 SEETA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 24/11/2022 6635790908 SEETA DEVI ()
SubTotal 6390 6390
3 PRATAPPUR UP-45-016-018-001/467
(भुलेंन्द्र) 		3145016000NRG23171120220470070 17/11/2022 MUNNI SINGH 3145016WL064476 MUNNI SINGH 00415 SBIN0011257 3408 3408 Processed 24/11/2022 6635790905 MRS MUNNI SINGH ()
4 PRATAPPUR UP-45-016-018-001/467
(भुलेंन्द्र) 		3145016000NRG23171120220470071 17/11/2022 MUNNI SINGH 3145016WL064476 MUNNI SINGH 00415 SBIN0011257 2769 2769 Processed 24/11/2022 6635790906 MRS MUNNI SINGH ()
SubTotal 6177 6177
5 PRATAPPUR UP-45-016-020-001/167
(बरेन्द्र) 		3145016000NRG23171120220470035 17/11/2022 AMINA 3145016WL064472 AMINA 00462 UCBA0001116 2982 2982 Processed 24/11/2022 6635790909 AAMINA BEGUM ()
6 PRATAPPUR UP-45-016-020-001/167
(बरेन्द्र) 		3145016000NRG23171120220470034 17/11/2022 AMINA 3145016WL064472 AMINA 00462 UCBA0001116 3195 3195 Processed 24/11/2022 6635790910 AAMINA BEGUM ()
SubTotal 6177 6177
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_171122FTO_1573560 Baroda U.P. Bank BARB0BUPGBX Nedula 6390
2 PRATAPPUR UP3145016_171122FTO_1573560 State Bank of India SBIN0011257 JANGHAI 6177
3 PRATAPPUR UP3145016_171122FTO_1573560 UCO Bank UCBA0001116 PRATAPPUR 6177

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