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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230522APB_FTO_249848
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-45-016-045-001/15
(सदरेपुर) 		3145016000NRG23230520220069564 23/05/2022 AMAR SINGH 3145016WL013364 AMAR SINGH 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627584310 AMAR SINGHS/OJAGANNAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-045-001/298
(सदरेपुर) 		3145016000NRG23230520220069565 23/05/2022 MAHENDRA KUMAR 3145016WL013364 MAHENDRA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627584311 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
3 PRATAPPUR UP-45-016-045-001/300
(सदरेपुर) 		3145016000NRG23230520220069566 23/05/2022 GULAB SINGH 3145016WL013364 GULAB SINGH 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627584312 GULAB SINGH S/O RAM ANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-045-003/78
(सदरेपुर) 		3145016000NRG23230520220069570 23/05/2022 SURYA BALI 3145016WL013364 SURYA BALI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627584309 SURYA BALIPATEL S/O HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230522APB_FTO_249848 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 8946
2 PRATAPPUR UP3145016_230522APB_FTO_249848 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 2982

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