Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_050822FTO_967582
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-45-016-072-001/137
(पूरे मिश्र) 		3145016000NRG23050820220277643 05/08/2022 RAJESH 3145016WL034132 RAJESH 00045 BARB0BHELKH 1491 1491 Processed 11/08/2022 3866164316 RAJESH ()
2 PRATAPPUR UP-45-016-072-001/361
(पूरे मिश्र) 		3145016000NRG23050820220277646 05/08/2022 RAMESH 3145016WL034132 RAMESH 00045 BARB0BHELKH 1491 1491 Processed 11/08/2022 3866164315 RAMESH ()
SubTotal 2982 2982
3 PRATAPPUR UP-45-016-072-001/288
(पूरे मिश्र) 		3145016000NRG23050820220277644 05/08/2022 LAV KUSH 3145016WL034132 LAV KUSH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866164317 LAV KUSH ()
4 PRATAPPUR UP-45-016-072-001/358
(पूरे मिश्र) 		3145016000NRG23050820220277645 05/08/2022 SHEELA DEVI 3145016WL034132 SHEELA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866164322 SHEELA DEVI ()
5 PRATAPPUR UP-45-016-072-001/362
(पूरे मिश्र) 		3145016000NRG23050820220277647 05/08/2022 GOPI 3145016WL034132 GOPI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866164321 GOPI ()
6 PRATAPPUR UP-45-016-072-001/52
(पूरे मिश्र) 		3145016000NRG23050820220277648 05/08/2022 BABA 3145016WL034132 BABA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866164320 BABA ()
7 PRATAPPUR UP-45-016-072-004/196
(पूरे मिश्र) 		3145016000NRG23050820220277649 05/08/2022 kushum Devi 3145016WL034132 kushum Devi 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866164319 kushum Devi ()
8 PRATAPPUR UP-45-016-072-004/200
(पूरे मिश्र) 		3145016000NRG23050820220277650 05/08/2022 Abhishek Kumar Pal 3145016WL034132 Abhishek Kumar Pal 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866164318 Abhishek Kumar Pal ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_050822FTO_967582 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2982
2 PRATAPPUR UP3145016_050822FTO_967582 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 8946

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