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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222APB_FTO_1838059
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-45-016-022-001/215
(सिधौरा सोरों) 		3145016000NRG23261220220521906 27/12/2022 KHELARI 3145016WL071441 KHELARI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123248 KHELARI S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-022-001/246
(सिधौरा सोरों) 		3145016000NRG23261220220521907 27/12/2022 VINAY KUMAR 3145016WL071441 VINAY KUMAR 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057123244 VINAY KUMAR SAROJ BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-022-001/291
(सिधौरा सोरों) 		3145016000NRG23261220220521908 27/12/2022 JAGANNATH 3145016WL071441 JAGANNATH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123247 JAGANNATH S/O POKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-022-001/384
(सिधौरा सोरों) 		3145016000NRG23261220220521909 27/12/2022 GULAM 3145016WL071441 GULAM 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123245 GULAM S/O DHONAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-022-002/130
(सिधौरा सोरों) 		3145016000NRG23261220220521910 27/12/2022 GAPOLAN 3145016WL071441 GAPOLAN 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123246 GHAPOLAN S/O SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12354 12354
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_271222APB_FTO_1838059 Baroda U.P. Bank BARB0BUPGBX Nedula 426
2 PRATAPPUR UP3145016_271222APB_FTO_1838059 Baroda U.P. Bank BARB0BUPGBX Soron 11928

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