Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_060822FTO_979164
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-45-016-030-001/695
(रिठुआ) 		3145016000NRG23060820220282131 06/08/2022 SUMITRA DEVI 3145016WL034678 SUMITRA DEVI 00045 BARB0BHELKH 213 213 Processed 13/08/2022 3914706390 SUMITRA DEVI ()
2 PRATAPPUR UP-45-016-030-001/728
(रिठुआ) 		3145016000NRG23060820220282129 06/08/2022 SAGAR 3145016WL034677 SAGAR 00045 BARB0BHELKH 1278 1278 Processed 13/08/2022 3914706389 SAGAR ()
SubTotal 1491 1491
3 PRATAPPUR UP-45-016-030-001/1072
(रिठुआ) 		3145016000NRG23060820220282132 06/08/2022 KARIMANA 3145016WL034679 KARIMANA 00059 BARB0BUPGBX 426 426 Processed 13/08/2022 3914706395 KARIMANA ()
4 PRATAPPUR UP-45-016-030-001/728
(रिठुआ) 		3145016000NRG23060820220282130 06/08/2022 SUKHRAJI 3145016WL034677 SUKHRAJI 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914706393 SUKHRAJI ()
5 PRATAPPUR UP-45-016-030-001/921
(रिठुआ) 		3145016000NRG23060820220282124 06/08/2022 SHEETALA PRASAD 3145016WL034675 SHEETALA PRASAD 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914706392 SHEETALA PRASAD ()
6 PRATAPPUR UP-45-016-048-001/12
(नासिरपट्टी) 		3145016000NRG23060820220282133 06/08/2022 SHEELA DEVI 3145016WL034680 SHEELA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914706391 SHEELA DEVI ()
7 PRATAPPUR UP-45-016-060-001/303
(सैदहा साथर) 		3145016000NRG23060820220282136 06/08/2022 PUNAM DEVI 3145016WL034682 PUNAM DEVI 00059 BARB0BUPGBX 1065 1065 Processed 13/08/2022 3914706394 PUNAM DEVI ()
SubTotal 5112 5112
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_060822FTO_979164 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_060822FTO_979164 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 3834
3 PRATAPPUR UP3145016_060822FTO_979164 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1278

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