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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222APB_FTO_1837728
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-45-016-055-001/379
(चकिया साथर) 		3145016000NRG23261220220520559 27/12/2022 MANOJ KUMAR 3145016WL071262 MANOJ KUMAR 00045 BARB0BHELKH 2982 2982 Processed 19/01/2023 8057063011 MANOJ KUMAR SO HARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-055-001/388
(चकिया साथर) 		3145016000NRG23261220220520560 27/12/2022 SHANTI DEVI 3145016WL071262 SHANTI DEVI 00045 BARB0BHELKH 639 639 Processed 19/01/2023 8057063012 Shanti Devi W/O vanshi lal BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-055-001/395
(चकिया साथर) 		3145016000NRG23261220220520564 27/12/2022 Daya shankar 3145016WL071262 Daya shankar 00045 BARB0BHELKH 2982 2982 Processed 19/01/2023 8057063010 DAYA SHANKAR S/O VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6603 6603
4 PRATAPPUR UP-45-016-055-001/405
(चकिया साथर) 		3145016000NRG23261220220520565 27/12/2022 Meera Devi 3145016WL071262 Meera Devi 00045 BARB0MUHIUD 2982 2982 Processed 19/01/2023 8057063013 MEERA DEVI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
5 PRATAPPUR UP-45-016-055-001/241
(चकिया साथर) 		3145016000NRG23261220220520554 27/12/2022 BUDUL DEVI 3145016WL071262 BUDUL DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063014 BUDAL DEVI WO RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-055-001/242
(चकिया साथर) 		3145016000NRG23261220220520555 27/12/2022 BABU LAL 3145016WL071262 BABU LAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063021 BABU LAL SO GOLLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-055-001/299
(चकिया साथर) 		3145016000NRG23261220220520556 27/12/2022 Navrangi Devi 3145016WL071262 Navrangi Devi 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063018 NAVRANGI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-055-001/391
(चकिया साथर) 		3145016000NRG23261220220520561 27/12/2022 Lilavati 3145016WL071262 Lilavati 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063017 Lilavati BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-055-001/392
(चकिया साथर) 		3145016000NRG23261220220520562 27/12/2022 Vikash Bhartiya 3145016WL071262 Vikash Bhartiya 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063015 VIKASH BHARTIYA SO ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-055-001/393
(चकिया साथर) 		3145016000NRG23261220220520563 27/12/2022 Lalmani 3145016WL071262 Lalmani 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057063019 LALMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-055-001/43
(चकिया साथर) 		3145016000NRG23261220220520566 27/12/2022 DINESH KUMAR 3145016WL071262 DINESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063023 DINESH KUMAR S O HARI HAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-055-001/8
(चकिया साथर) 		3145016000NRG23261220220520569 27/12/2022 CHANDA DEVI 3145016WL071262 CHANDA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063016 CHANDA DEVI W/O RAM KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-055-001/97
(चकिया साथर) 		3145016000NRG23261220220520570 27/12/2022 SHYAM BALI 3145016WL071262 SHYAM BALI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063022 SHYAM BALI S/O RADHE SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-055-001/98
(चकिया साथर) 		3145016000NRG23261220220520571 27/12/2022 BASANTLAL 3145016WL071262 BASANTLAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057063020 BASANT LAL S/O MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 29607 29607
Total 39192 39192

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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_1837728 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 6603
2 PRATAPPUR UP3145016_271222APB_FTO_1837728 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
3 PRATAPPUR UP3145016_271222APB_FTO_1837728 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 23643
4 PRATAPPUR UP3145016_271222APB_FTO_1837728 Baroda U.P. Bank BARB0BUPGBX MARWA 5964

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