Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250822FTO_1110725
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-45-016-017-001/591
(वारी) 		3145016000NRG23250820220334788 25/08/2022 Rambha Devi 3145016WL044185 Rambha Devi 00045 BARB0BHELKH 2982 2982 Processed 02/09/2022 4398861088 Rambha Devi ()
2 PRATAPPUR UP-45-016-045-001/569
(सदरेपुर) 		3145016000NRG23250820220334809 25/08/2022 SUSHMA DEVI 3145016WL044191 SUSHMA DEVI 00045 BARB0BHELKH 3408 3408 Processed 02/09/2022 4398861086 SUSHMA DEVI ()
3 PRATAPPUR UP-45-016-045-001/569
(सदरेपुर) 		3145016000NRG23250820220334810 25/08/2022 SUSHMA DEVI 3145016WL044191 SUSHMA DEVI 00045 BARB0BHELKH 2130 2130 Processed 02/09/2022 4398861085 SUSHMA DEVI ()
SubTotal 8520 8520
4 PRATAPPUR UP-45-016-014-001/415
(अतरसुइया) 		3145016000NRG23250820220334827 25/08/2022 DARA SINGH 3145016WL044197 DARA SINGH 00045 BARB0DBPPUR 3408 3408 Processed 02/09/2022 4398861075 DARA SINGH ()
SubTotal 3408 3408
5 PRATAPPUR UP-45-016-014-001/446
(अतरसुइया) 		3145016000NRG23250820220334828 25/08/2022 KSHMA DEVI 3145016WL044198 KSHMA DEVI 00048 BKID0007011 2982 2982 Processed 02/09/2022 4398861082 KSHMA DEVI ()
SubTotal 2982 2982
6 PRATAPPUR UP-45-016-002-001/943
(सोरों) 		3145016000NRG23250820220334771 25/08/2022 NISHA DEVI 3145016WL044180 NISHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 02/09/2022 4398861084 NISHA DEVI ()
7 PRATAPPUR UP-45-016-002-001/979
(सोरों) 		3145016000NRG23250820220334787 25/08/2022 DINESH KUMAR 3145016WL044184 DINESH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 02/09/2022 4398861074 DINESH KUMAR ()
8 PRATAPPUR UP-45-016-002-001/979
(सोरों) 		3145016000NRG23250820220334786 25/08/2022 DINESH KUMAR 3145016WL044184 DINESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4398861073 DINESH KUMAR ()
9 PRATAPPUR UP-45-016-022-003/356
(सिधौरा सोरों) 		3145016000NRG23250820220334849 25/08/2022 JHURIYA 3145016WL044205 JHURIYA 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4398861083 JHURIYA ()
SubTotal 11928 11928
10 PRATAPPUR UP-45-016-014-001/281
(अतरसुइया) 		3145016000NRG23250820220334818 25/08/2022 MANORMA DEVI 3145016WL044192 MANORMA DEVI 00462 UCBA0001116 852 852 Processed 02/09/2022 4398861076 MANORAMA DEVI ()
11 PRATAPPUR UP-45-016-014-001/341
(अतरसुइया) 		3145016000NRG23250820220334824 25/08/2022 PRAHLADI 3145016WL044194 PRAHLADI 00462 UCBA0001116 3195 3195 Processed 02/09/2022 4398861080 PRAHALAD ()
12 PRATAPPUR UP-45-016-014-001/411
(अतरसुइया) 		3145016000NRG23250820220334829 25/08/2022 SHESH KUMAR 3145016WL044199 SHESH KUMAR 00462 UCBA0001116 3408 3408 Processed 02/09/2022 4398861081 SHESH KUMAR ()
13 PRATAPPUR UP-45-016-014-001/442
(अतरसुइया) 		3145016000NRG23250820220334826 25/08/2022 ANAR JEET SAROJ 3145016WL044196 ANAR JEET SAROJ 00462 UCBA0001116 2982 2982 Processed 02/09/2022 4398861087 ANAR JEET SAROJ ()
14 PRATAPPUR UP-45-016-014-001/468
(अतरसुइया) 		3145016000NRG23250820220334844 25/08/2022 RAM LAKHAN 3145016WL044203 RAM LAKHAN 00462 UCBA0001116 3408 3408 Processed 02/09/2022 4398861077 RAM LAKHAN ()
15 PRATAPPUR UP-45-016-014-001/469
(अतरसुइया) 		3145016000NRG23250820220334825 25/08/2022 RAMESH KUMAR 3145016WL044195 RAMESH KUMAR 00462 UCBA0001116 3195 3195 Processed 02/09/2022 4398861078 RAMESH KUMAR ()
16 PRATAPPUR UP-45-016-014-001/474
(अतरसुइया) 		3145016000NRG23250820220334843 25/08/2022 SANDIP KUMAR 3145016WL044202 SANDIP KUMAR 00462 UCBA0001116 3408 3408 Processed 02/09/2022 4398861079 SANDEEP KUMAR S/O RAMESH CHANDRA BHARTIY ()
SubTotal 20448 20448
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250822FTO_1110725 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 8520
2 PRATAPPUR UP3145016_250822FTO_1110725 Bank of Baroda BARB0DBPPUR PRATAPPUR 3408
3 PRATAPPUR UP3145016_250822FTO_1110725 Bank of India BKID0007011 JHUSI 2982
4 PRATAPPUR UP3145016_250822FTO_1110725 Baroda U.P. Bank BARB0BUPGBX Nedula 3408
5 PRATAPPUR UP3145016_250822FTO_1110725 Baroda U.P. Bank BARB0BUPGBX Soron 8520
6 PRATAPPUR UP3145016_250822FTO_1110725 UCO Bank UCBA0001116 PRATAPPUR 20448

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