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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180323APB_FTO_2191922
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-45-016-050-001/402
(कटेहरी) 		3145016000NRG23170320230607367 18/03/2023 PHUL CHANDRA 3145016WL081133 PHUL CHANDRA 00045 BARB0MUHIUD 1278 1278 Processed 30/03/2023 0312032619 Fool Chand BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-050-001/431
(कटेहरी) 		3145016000NRG23170320230607370 18/03/2023 NIRMALA DEVI 3145016WL081133 NIRMALA DEVI 00045 BARB0MUHIUD 1278 1278 Processed 30/03/2023 0312032601 Nirmala Devi BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-050-001/511
(कटेहरी) 		3145016000NRG23170320230607374 18/03/2023 REETA DEVI 3145016WL081133 REETA DEVI 00045 BARB0MUHIUD 1278 1278 Processed 30/03/2023 0312032610 REETA PATEL BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-050-001/581
(कटेहरी) 		3145016000NRG23170320230607379 18/03/2023 Awadhesh Kumar 3145016WL081133 Awadhesh Kumar 00045 BARB0MUHIUD 1065 1065 Processed 30/03/2023 0312032618 Awadhesh Kumar BANK OF BARODA(606985)
SubTotal 4899 4899
5 PRATAPPUR UP-45-016-050-001/166
(कटेहरी) 		3145016000NRG23170320230607362 18/03/2023 SAMMAL DEVI 3145016WL081133 SAMMAL DEVI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312032605 SAMMAL DEVI UCO BANK(607066)
6 PRATAPPUR UP-45-016-050-001/178
(कटेहरी) 		3145016000NRG23170320230607363 18/03/2023 SHAILENDRA KUMAR 3145016WL081133 SHAILENDRA KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032616 Shailendra Kumar BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-050-001/181
(कटेहरी) 		3145016000NRG23170320230607364 18/03/2023 NASEEM ALI 3145016WL081133 NASEEM ALI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032615 NASEEM ALI SO HAIDER ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-050-001/34
(कटेहरी) 		3145016000NRG23170320230607365 18/03/2023 BHAGWANT KUMAR 3145016WL081133 BHAGWANT KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032602 BHAGAVANT BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-050-001/387
(कटेहरी) 		3145016000NRG23170320230607366 18/03/2023 Shiv kumar 3145016WL081133 Shiv kumar 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032604 SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-050-001/412
(कटेहरी) 		3145016000NRG23170320230607368 18/03/2023 Shameem Ali 3145016WL081133 Shameem Ali 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312032606 SHAMEEM ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-050-001/434
(कटेहरी) 		3145016000NRG23170320230607371 18/03/2023 AVADH NARAYAN 3145016WL081133 AVADH NARAYAN 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312032603 AWADH NARAYAN S.O RAM ANOOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-050-001/498
(कटेहरी) 		3145016000NRG23170320230607372 18/03/2023 HARI LAL 3145016WL081133 HARI LAL 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312032614 HAREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PRATAPPUR UP-45-016-050-001/50
(कटेहरी) 		3145016000NRG23170320230607373 18/03/2023 MANOJ KUMAR 3145016WL081133 MANOJ KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0312032617 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
14 PRATAPPUR UP-45-016-050-001/539
(कटेहरी) 		3145016000NRG23170320230607375 18/03/2023 MAHENDRA 3145016WL081133 MAHENDRA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032609 MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-050-001/542
(कटेहरी) 		3145016000NRG23170320230607376 18/03/2023 SONI 3145016WL081133 SONI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032607 Soni BANK OF BARODA(606985)
16 PRATAPPUR UP-45-016-050-001/569
(कटेहरी) 		3145016000NRG23170320230607377 18/03/2023 Anar Kali 3145016WL081133 Anar Kali 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032608 MISS ANAR KALI STATE BANK OF INDIA(508548)
17 PRATAPPUR UP-45-016-050-001/586
(कटेहरी) 		3145016000NRG23170320230607380 18/03/2023 Rajaram 3145016WL081133 Rajaram 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032612 RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PRATAPPUR UP-45-016-050-001/62
(कटेहरी) 		3145016000NRG23170320230607381 18/03/2023 MISTRI 3145016WL081133 MISTRI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312032613 MISTRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14271 14271
19 PRATAPPUR UP-45-016-050-001/422
(कटेहरी) 		3145016000NRG23170320230607369 18/03/2023 PRADHUMAN KUMAR BIND 3145016WL081133 PRADHUMAN KUMAR BIND 00462 UCBA0001116 213 213 Processed 30/03/2023 0312032600 PRADUMAN SO KANHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PRATAPPUR UP-45-016-050-001/574
(कटेहरी) 		3145016000NRG23170320230607378 18/03/2023 Baram Dev 3145016WL081133 Baram Dev 00462 UCBA0001116 1278 1278 Processed 30/03/2023 0312032611 BARAM DEV UCO BANK(607066)
SubTotal 1491 1491
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_180323APB_FTO_2191922 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 4899
2 PRATAPPUR UP3145016_180323APB_FTO_2191922 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 14271
3 PRATAPPUR UP3145016_180323APB_FTO_2191922 UCO Bank UCBA0001116 PRATAPPUR 1491

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