Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:33:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_150223APB_FTO_2051590

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-45-016-041-001/245 (बगदहा हवासाबाद)

3145016000NRG23140220230571712

15/02/2023

SUBASH

3145016WL077368

SUBASH

00045

BARB0DBPPUR

1278

1278

Processed

30/03/2023

0307300706

SUBHASH S/O RADHESHYAM

BANK OF BARODA(606985)

2

PRATAPPUR

UP-45-016-041-001/783 (बगदहा हवासाबाद)

3145016000NRG23140220230571723

15/02/2023

GITA DEVI

3145016WL077368

GITA DEVI

00045

BARB0DBPPUR

1278

1278

Processed

30/03/2023

0307300707

GEETA DEVI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2556

2556

3

PRATAPPUR

UP-45-016-041-001/104 (बगदहा हवासाबाद)

3145016000NRG23140220230571710

15/02/2023

JANG BHADUR

3145016WL077368

JANG BHADUR

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0307300705

JANG BAHADUR SO MAHARANI DEEN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

4

PRATAPPUR

UP-45-016-041-001/132 (बगदहा हवासाबाद)

3145016000NRG23140220230571711

15/02/2023

HAJARILAL

3145016WL077368

HAJARILAL

00059

BARB0BUPGBX

639

639

Processed

30/03/2023

0307300709

HAJARI PRASAD SO RAM ADHAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

5

PRATAPPUR

UP-45-016-041-001/252 (बगदहा हवासाबाद)

3145016000NRG23140220230571713

15/02/2023

SHYAM SUNDAR

3145016WL077368

SHYAM SUNDAR

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0307300700

SHYAM SUNDAR S/O RAM BARAN

BANK OF BARODA(606985)

6

PRATAPPUR

UP-45-016-041-001/29 (बगदहा हवासाबाद)

3145016000NRG23140220230571714

15/02/2023

PANNA LAL

3145016WL077368

PANNA LAL

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0307300704

PANNA LAL PAL SO. RAM NIHORE P

BARODA UTTAR PRADESH GRAMIN BANK(606993)

7

PRATAPPUR

UP-45-016-041-001/298 (बगदहा हवासाबाद)

3145016000NRG23140220230571715

15/02/2023

ANIL KUMAR

3145016WL077368

ANIL KUMAR

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0307300703

ANIL KUMAR BHARTIYA SO MHADEV

BARODA UTTAR PRADESH GRAMIN BANK(606993)

8

PRATAPPUR

UP-45-016-041-001/355 (बगदहा हवासाबाद)

3145016000NRG23140220230571716

15/02/2023

SHYAMA DEVI

3145016WL077368

SHYAMA DEVI

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0307300708

SHYAMA DEVI

UCO BANK(607066)

9

PRATAPPUR

UP-45-016-041-001/36 (बगदहा हवासाबाद)

3145016000NRG23140220230571717

15/02/2023

BIRJLAL

3145016WL077368

BIRJLAL

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0307300701

BRIJ LAL SO NIHUT

BARODA UTTAR PRADESH GRAMIN BANK(606993)

10

PRATAPPUR

UP-45-016-041-001/51 (बगदहा हवासाबाद)

3145016000NRG23140220230571722

15/02/2023

VIMLA DEVI

3145016WL077368

VIMLA DEVI

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0307300702

BIMLA DEVI

UCO BANK(607066)

SubTotal

9585

9585

11

PRATAPPUR

UP-45-016-041-001/360 (बगदहा हवासाबाद)

3145016000NRG23140220230571719

15/02/2023

MANJU DEVI

3145016WL077368

MANJU DEVI

00462

UCBA0001116

1278

1278

Processed

30/03/2023

0307300697

MANJU DEVI W/O SUBHASH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

12

PRATAPPUR

UP-45-016-041-001/360 (बगदहा हवासाबाद)

3145016000NRG23140220230571718

15/02/2023

RAJWANTI

3145016WL077368

RAJWANTI

00462

UCBA0001116

1278

1278

Processed

30/03/2023

0307300698

RAJWANTI DEVI WO. RADHAY SHYAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

13

PRATAPPUR

UP-45-016-041-001/51 (बगदहा हवासाबाद)

3145016000NRG23140220230571721

15/02/2023

JAY PRAKASH

3145016WL077368

JAY PRAKASH

00462

UCBA0001116

1065

1065

Processed

30/03/2023

0307300710

JAY PRAKASH SO HOOB LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3621

3621

14

PRATAPPUR

UP-45-016-041-001/47 (बगदहा हवासाबाद)

3145016000NRG23140220230571720

15/02/2023

GULABI

3145016WL077368

GULABI

00462

UCBA0002465

1278

1278

Processed

30/03/2023

0307300699

GULABI DEVI

UCO BANK(607066)

SubTotal

1278

1278

Total

17040

17040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_150223APB_FTO_2051590	Bank of Baroda	BARB0DBPPUR	PRATAPPUR	2556
2	PRATAPPUR	UP3145016_150223APB_FTO_2051590	Baroda U.P. Bank	BARB0BUPGBX	UGRASENPUR	9585
3	PRATAPPUR	UP3145016_150223APB_FTO_2051590	UCO Bank	UCBA0001116	PRATAPPUR	3621
4	PRATAPPUR	UP3145016_150223APB_FTO_2051590	UCO Bank	UCBA0002465	FATEHPUR-MAFI	1278

Download In Excel