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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_240123FTO_1993937
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-45-016-042-001/246
(पतैया) 		3145016000NRG23240120230555480 24/01/2023 Indrawati Devi 3145016WL075393 Indrawati Devi 00045 BARB0JANGHA 2769 2769 Processed 31/01/2023 8259255828 Indrawati Devi ()
SubTotal 2769 2769
2 PRATAPPUR UP-45-016-042-001/21
(पतैया) 		3145016000NRG23240120230555474 24/01/2023 SURESH KUMAR 3145016WL075393 SURESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8259255831 SURESH KUMAR ()
3 PRATAPPUR UP-45-016-042-001/22
(पतैया) 		3145016000NRG23240120230555475 24/01/2023 DHARMENDRA 3145016WL075393 DHARMENDRA 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8259255832 DHARMENDRA ()
4 PRATAPPUR UP-45-016-042-001/245
(पतैया) 		3145016000NRG23240120230555479 24/01/2023 Rajesh Kumar 3145016WL075393 Rajesh Kumar 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8259255827 Rajesh Kumar ()
5 PRATAPPUR UP-45-016-042-001/59
(पतैया) 		3145016000NRG23240120230555488 24/01/2023 MAHESH CHANDRA 3145016WL075393 MAHESH CHANDRA 00059 BARB0BUPGBX 426 426 Processed 31/01/2023 8259255833 MAHESH CHANDRA ()
6 PRATAPPUR UP-45-016-042-001/8
(पतैया) 		3145016000NRG23240120230555489 24/01/2023 MITHU 3145016WL075393 MITHU 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8259255834 MITHU ()
SubTotal 11502 11502
7 PRATAPPUR UP-45-016-042-001/243
(पतैया) 		3145016000NRG23240120230555478 24/01/2023 Santra Devi 3145016WL075393 Santra Devi 00468 UBIN0543802 2769 2769 Processed 31/01/2023 8259255830 Santra Devi ()
8 PRATAPPUR UP-45-016-042-001/248
(पतैया) 		3145016000NRG23240120230555481 24/01/2023 Dileep Kumar 3145016WL075393 Dileep Kumar 00468 UBIN0543802 2556 2556 Processed 31/01/2023 8259255829 Dileep Kumar ()
SubTotal 5325 5325
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_240123FTO_1993937 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2769
2 PRATAPPUR UP3145016_240123FTO_1993937 Baroda U.P. Bank BARB0BUPGBX BABHANIYAW 2769
3 PRATAPPUR UP3145016_240123FTO_1993937 Baroda U.P. Bank BARB0BUPGBX Nedula 8733
4 PRATAPPUR UP3145016_240123FTO_1993937 UNION BANK OF INDIA UBIN0543802 JANGHAI 5325

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