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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:36:54 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_140323APB_FTO_2166210

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-45-016-045-001/140 (सदरेपुर)

3145016000NRG23140320230601945

14/03/2023

BADRI PRASADA

3145016WL080573

BADRI PRASADA

00045

BARB0BHELKH

2556

2556

Processed

31/03/2023

0364425535

BADRI PRASAD

BANK OF BARODA(606985)

2

PRATAPPUR

UP-45-016-045-001/506 (सदरेपुर)

3145016000NRG23140320230601952

14/03/2023

AMRITA DEVI

3145016WL080573

AMRITA DEVI

00045

BARB0BHELKH

2130

2130

Processed

31/03/2023

0364425547

Amrita Devi

BANK OF BARODA(606985)

3

PRATAPPUR

UP-45-016-045-001/549 (सदरेपुर)

3145016000NRG23140320230601953

14/03/2023

NEELAM PAL

3145016WL080573

NEELAM PAL

00045

BARB0BHELKH

1917

1917

Processed

31/03/2023

0364425538

Nilam Pal

BANK OF BARODA(606985)

4

PRATAPPUR

UP-45-016-045-001/585 (सदरेपुर)

3145016000NRG23140320230601955

14/03/2023

REETA DEVI

3145016WL080573

REETA DEVI

00045

BARB0BHELKH

639

639

Processed

31/03/2023

0364425537

Rita Devi Yadav

BANK OF BARODA(606985)

5

PRATAPPUR

UP-45-016-045-001/599 (सदरेपुर)

3145016000NRG23140320230601957

14/03/2023

Akash

3145016WL080573

Akash

00045

BARB0BHELKH

2343

2343

Processed

31/03/2023

0364425548

Akash Kumar

BANK OF BARODA(606985)

6

PRATAPPUR

UP-45-016-045-001/80 (सदरेपुर)

3145016000NRG23140320230601958

14/03/2023

MUNNA

3145016WL080573

MUNNA

00045

BARB0BHELKH

213

213

Processed

31/03/2023

0364425536

MUNNA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

9798

9798

7

PRATAPPUR

UP-45-016-045-001/392 (सदरेपुर)

3145016000NRG23140320230601950

14/03/2023

Subhash Chandra

3145016WL080573

Subhash Chandra

00045

BARB0JANGHA

1491

1491

Processed

31/03/2023

0364425542

subhashchandra

BANK OF BARODA(606985)

SubTotal

1491

1491

8

PRATAPPUR

UP-45-016-045-001/557 (सदरेपुर)

3145016000NRG23140320230601954

14/03/2023

RAM NARESH

3145016WL080573

RAM NARESH

00045

BARB0MUHIUD

2130

2130

Processed

31/03/2023

0364425541

ramnaresh

BANK OF BARODA(606985)

9

PRATAPPUR

UP-45-016-045-001/598 (सदरेपुर)

3145016000NRG23140320230601956

14/03/2023

Rajesh Kumar

3145016WL080573

Rajesh Kumar

00045

BARB0MUHIUD

1278

1278

Processed

31/03/2023

0364425540

RAJESH KUMAR SO MOOL CHANDRA PATEL

BANK OF BARODA(606985)

10

PRATAPPUR

UP-45-016-045-003/577 (सदरेपुर)

3145016000NRG23140320230601960

14/03/2023

SANWARI DEVI

3145016WL080573

SANWARI DEVI

00045

BARB0MUHIUD

2343

2343

Processed

31/03/2023

0364425539

SANVARI DEVI

BANK OF BARODA(606985)

SubTotal

5751

5751

11

PRATAPPUR

UP-45-016-045-001/111 (सदरेपुर)

3145016000NRG23140320230601944

14/03/2023

RAJESH KUMAR

3145016WL080573

RAJESH KUMAR

00059

BARB0BUPGBX

2556

2556

Processed

31/03/2023

0364425550

RAJESH KUMAR S O BHAGELU PASI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

12

PRATAPPUR

UP-45-016-045-001/144 (सदरेपुर)

3145016000NRG23140320230601946

14/03/2023

MAGAN LAL

3145016WL080573

MAGAN LAL

00059

BARB0BUPGBX

2343

2343

Processed

31/03/2023

0364425546

MAGAN LAL S O SURAJ DEEN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

13

PRATAPPUR

UP-45-016-045-001/24 (सदरेपुर)

3145016000NRG23140320230601947

14/03/2023

RAM CHARAN

3145016WL080573

RAM CHARAN

00059

BARB0BUPGBX

2343

2343

Processed

31/03/2023

0364425545

RAM CHARAN S O MEWA LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

14

PRATAPPUR

UP-45-016-045-001/392 (सदरेपुर)

3145016000NRG23140320230601949

14/03/2023

ANEETA

3145016WL080573

ANEETA

00059

BARB0BUPGBX

852

852

Processed

31/03/2023

0364425544

ANITA W/O SUBASH CHANDRA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

15

PRATAPPUR

UP-45-016-045-001/427 (सदरेपुर)

3145016000NRG23140320230601951

14/03/2023

NEERU SINGH

3145016WL080573

NEERU SINGH

00059

BARB0BUPGBX

2130

2130

Processed

31/03/2023

0364425543

NEERU SINGH W/O VIJENDRA SINGH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

10224

10224

16

PRATAPPUR

UP-45-016-045-001/33 (सदरेपुर)

3145016000NRG23140320230601948

14/03/2023

RAN YASH

3145016WL080573

RAN YASH

00462

UCBA0001116

1704

1704

Processed

31/03/2023

0364425549

RAMYASH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1704

1704

Total

28968

28968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_140323APB_FTO_2166210	Bank of Baroda	BARB0BHELKH	BHELKHA, DIST. ALLAHABAD, UP	9798
2	PRATAPPUR	UP3145016_140323APB_FTO_2166210	Bank of Baroda	BARB0JANGHA	JANGHAIBAZAR, DIST ALLAHABAD	1491
3	PRATAPPUR	UP3145016_140323APB_FTO_2166210	Bank of Baroda	BARB0MUHIUD	MUHIUDDINPUR,UP	5751
4	PRATAPPUR	UP3145016_140323APB_FTO_2166210	Baroda U.P. Bank	BARB0BUPGBX	SARAIMAMREJ	10224
5	PRATAPPUR	UP3145016_140323APB_FTO_2166210	UCO Bank	UCBA0001116	PRATAPPUR	1704

Download In Excel