Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_160722FTO_789630
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-45-016-052-001/235
(हरीपुर पट्टी) 		3145016000NRG23160720220227409 16/07/2022 SAROJA DEVI 3145016WL029582 SAROJA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870079346 SAROJA DEVI ()
2 PRATAPPUR UP-45-016-052-001/370
(हरीपुर पट्टी) 		3145016000NRG23160720220227415 16/07/2022 CHAMELA DEVI 3145016WL029582 CHAMELA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870079347 CHAMELA DEVI ()
3 PRATAPPUR UP-45-016-052-001/370
(हरीपुर पट्टी) 		3145016000NRG23160720220227414 16/07/2022 GIRJA SHANKAR 3145016WL029582 GIRJA SHANKAR 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3870079348 GIRJA SHANKAR ()
4 PRATAPPUR UP-45-016-052-001/4
(हरीपुर पट्टी) 		3145016000NRG23160720220227417 16/07/2022 RAKESH KUMAR 3145016WL029582 RAKESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3870079344 RAKESH KUMAR ()
SubTotal 9372 9372
5 PRATAPPUR UP-45-016-052-001/346
(हरीपुर पट्टी) 		3145016000NRG23160720220227413 16/07/2022 HARINATH 3145016WL029582 HARINATH 00415 SBIN0011257 2982 2982 Processed 11/08/2022 3870079345 MR HARINATH ()
6 PRATAPPUR UP-45-016-052-001/391
(हरीपुर पट्टी) 		3145016000NRG23160720220227416 16/07/2022 RAJESH KUMAR 3145016WL029582 RAJESH KUMAR 00415 SBIN0011257 2982 2982 Processed 11/08/2022 3870079343 MR RAJESH KUMAR ()
SubTotal 5964 5964
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_160722FTO_789630 Baroda U.P. Bank BARB0BUPGBX Nedula 9372
2 PRATAPPUR UP3145016_160722FTO_789630 State Bank of India SBIN0011257 JANGHAI 5964

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