Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_160722FTO_789500
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-45-016-016-001/87
(फतेहपुर माफी) 		3145016000NRG23160720220225291 16/07/2022 abhimanu 3145016WL029413 abhimanu 00045 BARB0MUHIUD 1704 1704 Processed 11/08/2022 3868669942 abhimanu ()
SubTotal 1704 1704
2 PRATAPPUR UP-45-016-016-001/96
(फतेहपुर माफी) 		3145016000NRG23160720220225293 16/07/2022 UMA SHANKAR 3145016WL029413 UMA SHANKAR 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3868669936 UMA SHANKAR ()
SubTotal 2556 2556
3 PRATAPPUR UP-45-016-016-001/106
(फतेहपुर माफी) 		3145016000NRG23160720220225278 16/07/2022 RAM ACHAL 3145016WL029413 RAM ACHAL 00462 UCBA0001116 2556 2556 Processed 11/08/2022 3868669939 RAM ACHAL ()
4 PRATAPPUR UP-45-016-016-001/13
(फतेहपुर माफी) 		3145016000NRG23160720220225280 16/07/2022 RAMESH CHANDRA 3145016WL029413 RAMESH CHANDRA 00462 UCBA0001116 2556 2556 Processed 11/08/2022 3868669937 RAMESH CHANDRA ()
5 PRATAPPUR UP-45-016-016-001/16
(फतेहपुर माफी) 		3145016000NRG23160720220225284 16/07/2022 UDAY RAJ 3145016WL029413 UDAY RAJ 00462 UCBA0001116 1704 1704 Processed 11/08/2022 3868669940 UDAY RAJ ()
6 PRATAPPUR UP-45-016-016-001/369
(फतेहपुर माफी) 		3145016000NRG23160720220225290 16/07/2022 JEET LAL 3145016WL029413 JEET LAL 00462 UCBA0001116 2556 2556 Processed 11/08/2022 3868669938 JEET LAL ()
SubTotal 9372 9372
7 PRATAPPUR UP-45-016-016-001/110
(फतेहपुर माफी) 		3145016000NRG23160720220225279 16/07/2022 ASHOK KUMAR 3145016WL029413 ASHOK KUMAR 00462 UCBA0002465 2556 2556 Processed 11/08/2022 3868669943 ASHOK KUMAR ()
8 PRATAPPUR UP-45-016-016-001/34
(फतेहपुर माफी) 		3145016000NRG23160720220225289 16/07/2022 MAHENDRA KUMAR 3145016WL029413 MAHENDRA KUMAR 00462 UCBA0002465 1704 1704 Processed 11/08/2022 3868669941 MAHENDRA SINGH ()
SubTotal 4260 4260
Total 17892 17892

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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_789500 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1704
2 PRATAPPUR UP3145016_160722FTO_789500 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 2556
3 PRATAPPUR UP3145016_160722FTO_789500 UCO Bank UCBA0001116 PRATAPPUR 9372
4 PRATAPPUR UP3145016_160722FTO_789500 UCO Bank UCBA0002465 FATEHPUR-MAFI 4260

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