Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_011222FTO_1651352
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-45-016-024-001/367
(थानापुर) 		3145016000NRG23301120220485376 01/12/2022 SAJIDA BANO 3145016WL066377 SAJIDA BANO 00045 BARB0DBPPUR 2556 2556 Processed 14/01/2023 7912617686 SAJIDA BANO ()
2 PRATAPPUR UP-45-016-024-001/373
(थानापुर) 		3145016000NRG23301120220485377 01/12/2022 PREM CHANDRA 3145016WL066377 PREM CHANDRA 00045 BARB0DBPPUR 2556 2556 Processed 14/01/2023 7912617690 PREM CHANDRA ()
3 PRATAPPUR UP-45-016-024-001/400
(थानापुर) 		3145016000NRG23301120220485379 01/12/2022 NAND LAL 3145016WL066377 NAND LAL 00045 BARB0DBPPUR 2556 2556 Processed 14/01/2023 7912617689 NAND LAL ()
SubTotal 7668 7668
4 PRATAPPUR UP-45-016-024-001/147
(थानापुर) 		3145016000NRG23301120220485364 01/12/2022 SANT LAL 3145016WL066377 SANT LAL 00045 BARB0MUHIUD 2556 2556 Processed 14/01/2023 7912617688 SANT LAL ()
SubTotal 2556 2556
5 PRATAPPUR UP-45-016-024-001/427
(थानापुर) 		3145016000NRG23301120220485380 01/12/2022 REHANA BANO 3145016WL066377 REHANA BANO 00045 BARB0PHULPU 2556 2556 Processed 14/01/2023 7912617687 REHANA BANO ()
SubTotal 2556 2556
6 PRATAPPUR UP-45-016-024-001/213
(थानापुर) 		3145016000NRG23301120220485366 01/12/2022 ABU TALIB 3145016WL066377 ABU TALIB 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617696 ABU TALIB ()
7 PRATAPPUR UP-45-016-024-001/224
(थानापुर) 		3145016000NRG23301120220485367 01/12/2022 MO SALIM 3145016WL066377 MO SALIM 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617693 MO SALIM ()
8 PRATAPPUR UP-45-016-024-001/233
(थानापुर) 		3145016000NRG23301120220485368 01/12/2022 ABDUL VAHID 3145016WL066377 ABDUL VAHID 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617679 ABDUL VAHID ()
9 PRATAPPUR UP-45-016-024-001/234
(थानापुर) 		3145016000NRG23301120220485369 01/12/2022 MO KUDDUS 3145016WL066377 MO KUDDUS 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617692 MO KUDDUS ()
10 PRATAPPUR UP-45-016-024-001/26
(थानापुर) 		3145016000NRG23301120220485370 01/12/2022 SAMARJEET 3145016WL066377 SAMARJEET 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617681 SAMARJEET ()
11 PRATAPPUR UP-45-016-024-001/294
(थानापुर) 		3145016000NRG23301120220485371 01/12/2022 SHEELA DEVI 3145016WL066377 SHEELA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617682 SHEELA DEVI ()
12 PRATAPPUR UP-45-016-024-001/296
(थानापुर) 		3145016000NRG23301120220485372 01/12/2022 RAJENDRA PRASAD 3145016WL066377 RAJENDRA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617685 RAJENDRA PRASAD ()
13 PRATAPPUR UP-45-016-024-001/297
(थानापुर) 		3145016000NRG23301120220485373 01/12/2022 USHA 3145016WL066377 USHA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617684 USHA ()
14 PRATAPPUR UP-45-016-024-001/314
(थानापुर) 		3145016000NRG23301120220485374 01/12/2022 VIJAY BAHADUR 3145016WL066377 VIJAY BAHADUR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617680 VIJAY BAHADUR ()
15 PRATAPPUR UP-45-016-024-001/362
(थानापुर) 		3145016000NRG23301120220485375 01/12/2022 RAJNISH PATEL 3145016WL066377 RAJNISH PATEL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617691 RAJNISH PATEL ()
16 PRATAPPUR UP-45-016-024-001/436
(थानापुर) 		3145016000NRG23301120220485381 01/12/2022 SAHNAZ BEGUM 3145016WL066377 SAHNAZ BEGUM 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617683 SAHNAZ BEGUM ()
17 PRATAPPUR UP-45-016-024-001/439
(थानापुर) 		3145016000NRG23301120220485382 01/12/2022 SITARA BEGUM 3145016WL066377 SITARA BEGUM 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617694 SITARA BEGUM ()
18 PRATAPPUR UP-45-016-024-001/52
(थानापुर) 		3145016000NRG23301120220485383 01/12/2022 Ram kripal 3145016WL066377 Ram kripal 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912617695 Ram kripal ()
SubTotal 33228 33228
Total 46008 46008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_011222FTO_1651352 Bank of Baroda BARB0DBPPUR PRATAPPUR 7668
2 PRATAPPUR UP3145016_011222FTO_1651352 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2556
3 PRATAPPUR UP3145016_011222FTO_1651352 Bank of Baroda BARB0PHULPU PHULPUR, DIST.ALLAHABAD,UP 2556
4 PRATAPPUR UP3145016_011222FTO_1651352 Baroda U.P. Bank BARB0BUPGBX Soron 12780
5 PRATAPPUR UP3145016_011222FTO_1651352 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 20448

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