Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:59:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250323APB_FTO_2230345
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-45-016-059-001/441
(पिलखिनी) 		3145016000NRG23250320230616872 25/03/2023 Sadanand 3145016WL082251 Sadanand 00045 BARB0JANGHA 852 852 Processed 30/03/2023 0337565050 MR SADANAND RAMSAJIVAN STATE BANK OF INDIA(508548)
SubTotal 852 852
2 PRATAPPUR UP-45-016-059-001/40
(पिलखिनी) 		3145016000NRG23250320230616869 25/03/2023 INDRAWATI DEVI 3145016WL082251 INDRAWATI DEVI 00415 SBIN0011257 852 852 Processed 30/03/2023 0337565052 MRS INRAVATI DEVI STATE BANK OF INDIA(508548)
3 PRATAPPUR UP-45-016-059-001/44
(पिलखिनी) 		3145016000NRG23250320230616870 25/03/2023 SAVITRI DEVI 3145016WL082251 SAVITRI DEVI 00415 SBIN0011257 852 852 Processed 30/03/2023 0337565051 Savitri Devi BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-059-001/441
(पिलखिनी) 		3145016000NRG23250320230616871 25/03/2023 Neelam 3145016WL082251 Neelam 00415 SBIN0011257 852 852 Processed 30/03/2023 0337565053 MRS MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 PRATAPPUR UP-45-016-059-001/452
(पिलखिनी) 		3145016000NRG23250320230616873 25/03/2023 RAJENDRA KUMAR 3145016WL082251 RAJENDRA KUMAR 00691 IPOS0000001 852 852 Processed 31/03/2023 0337565049 RAJENDRA SO MITHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-059-001/452
(पिलखिनी) 		3145016000NRG23250320230616874 25/03/2023 ULVA DEVI 3145016WL082251 ULVA DEVI 00691 IPOS0000001 852 852 Processed 31/03/2023 0337565048 ULVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250323APB_FTO_2230345 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 852
2 PRATAPPUR UP3145016_250323APB_FTO_2230345 State Bank of India SBIN0011257 JANGHAI 2556
3 PRATAPPUR UP3145016_250323APB_FTO_2230345 India Post Payments Bank IPOS0000001 ALLAHABAD 1704

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