Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_240123APB_FTO_1993772
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-45-016-049-001/113
(सराय हरीराम) 		3145016000NRG23240120230555564 24/01/2023 GOPI 3145016WL075400 GOPI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8260036707 GOPI NATH S/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-049-001/391
(सराय हरीराम) 		3145016000NRG23240120230555565 24/01/2023 UMA DEVI 3145016WL075400 UMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8260036705 Uma Devi BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-049-001/469
(सराय हरीराम) 		3145016000NRG23240120230555566 24/01/2023 DINESH KUMAR 3145016WL075400 DINESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8260036704 DINESH KUMAR PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-049-001/470
(सराय हरीराम) 		3145016000NRG23240120230555567 24/01/2023 VIRENDRA 3145016WL075400 VIRENDRA 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8260036703 VIRENDRA KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-049-001/488
(सराय हरीराम) 		3145016000NRG23240120230555568 24/01/2023 DINESH KUMAR 3145016WL075400 DINESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8260036702 DINESH PATEL S/O RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-049-001/87
(सराय हरीराम) 		3145016000NRG23240120230555569 24/01/2023 DHANUSH DHARI 3145016WL075400 DHANUSH DHARI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8260036706 DHANUSH DHARI SO AMAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_240123APB_FTO_1993772 Baroda U.P. Bank BARB0BUPGBX Barna 3834
2 PRATAPPUR UP3145016_240123APB_FTO_1993772 Baroda U.P. Bank BARB0BUPGBX Sikandara 1278
3 PRATAPPUR UP3145016_240123APB_FTO_1993772 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2556

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