Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:28 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_020323APB_FTO_2104025
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-45-016-027-001/106
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589683 02/03/2023 ANITA DEVI 3145016WL079033 ANITA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636989 ANITA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-027-001/111
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589684 02/03/2023 RESHMA DEVI 3145016WL079033 RESHMA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636991 RESHAMA DEVI W/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-027-001/13
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589685 02/03/2023 SURYA MANI 3145016WL079033 SURYA MANI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636980 SURYAMANI PRAJAPATI SO ARJUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-027-001/149
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589686 02/03/2023 GENDA DEVI 3145016WL079033 GENDA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636987 DINESH KUMAR S/O BADRI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-027-001/213
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589687 02/03/2023 MANJU DEVI 3145016WL079033 MANJU DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636992 MANJU DEVI WO PHULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-027-001/214
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589688 02/03/2023 MANJU DEVI 3145016WL079033 MANJU DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636993 MANJU DEVI SHARMA W/O VINAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-027-001/26
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589689 02/03/2023 PREMCHANDRA 3145016WL079033 PREMCHANDRA 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636979 PREMCHANDR PRAJAPATI BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-027-001/3
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589690 02/03/2023 PAPPU 3145016WL079033 PAPPU 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636986 PAPPU SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-027-001/317
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589691 02/03/2023 NANHKA DEVI 3145016WL079033 NANHKA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636985 NANKI DEVI WO PRAYELAL BIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-027-001/319
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589692 02/03/2023 GYANWATI DEVI 3145016WL079033 GYANWATI DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636984 GYANWATI W/O MOOL CHANDRA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-027-001/48
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589693 02/03/2023 LAL CHANDRA 3145016WL079033 LAL CHANDRA 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636995 LAL CHANDRA SO. RAM KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-027-001/84
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589694 02/03/2023 DHUKHIRAM 3145016WL079033 DHUKHIRAM 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636988 DUKHI RAM BIND SO. RAM BIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-027-001/93
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589695 02/03/2023 KAMLESH KUMAR 3145016WL079033 KAMLESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0289636996 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
14 PRATAPPUR UP-45-016-027-001/99
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589696 02/03/2023 SHOBHANATH PAL 3145016WL079033 SHOBHANATH PAL 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636983 SOBH NATH SO. RAM KUBER BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-027-002/338
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589698 02/03/2023 SARMILA DEVI 3145016WL079033 SARMILA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636981 SARMILA DEVI W/O RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-027-002/350
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589700 02/03/2023 Savitri devi 3145016WL079033 Savitri devi 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289636982 SAVITRI DEVI WO SIYA RAM SHARM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PRATAPPUR UP-45-016-027-002/351
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589701 02/03/2023 Babita Devi 3145016WL079033 Babita Devi 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0289636990 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
18 PRATAPPUR UP-45-016-027-002/128
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589697 02/03/2023 DEEP CHANDRA 3145016WL079033 DEEP CHANDRA 00415 SBIN0000155 426 426 Processed 30/03/2023 0289636994 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
SubTotal 426 426
19 PRATAPPUR UP-45-016-027-002/349
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589699 02/03/2023 PHUL KALI 3145016WL079033 PHUL KALI 00415 SBIN0003617 426 426 Processed 29/03/2023 0289636977 PHOOL KALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PRATAPPUR UP-45-016-027-002/365
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23010320230589702 02/03/2023 SANGEETA PAAL 3145016WL079033 SANGEETA PAAL 00415 SBIN0003617 426 426 Processed 30/03/2023 0289636978 MR SANGEETA PAL STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_020323APB_FTO_2104025 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 7242
2 PRATAPPUR UP3145016_020323APB_FTO_2104025 State Bank of India SBIN0000155 PHULPUR 426
3 PRATAPPUR UP3145016_020323APB_FTO_2104025 State Bank of India SBIN0003617 BADSHAHPUR 852

Download In Excel