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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:01:45 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_270223APB_FTO_2084953

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-45-016-046-001/22 (झारी)

3145016000NRG23270220230585763

27/02/2023

VIKRAMA

3145016WL078703

VIKRAMA

00059

BARB0BUPGBX

639

639

Processed

30/03/2023

0312149966

MR VIKRAM SO NANHAKU

STATE BANK OF INDIA(508548)

2

PRATAPPUR

UP-45-016-046-001/29 (झारी)

3145016000NRG23270220230585765

27/02/2023

BHUVAR

3145016WL078703

BHUVAR

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149969

MR BHUVAR SO CHAGUR

STATE BANK OF INDIA(508548)

3

PRATAPPUR

UP-45-016-046-002/210 (झारी)

3145016000NRG23270220230585769

27/02/2023

GOVIND

3145016WL078703

GOVIND

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149965

GOVIND SO SHEETLA PARSAD

UCO BANK(607066)

4

PRATAPPUR

UP-45-016-046-002/211 (झारी)

3145016000NRG23270220230585770

27/02/2023

RAVINDRA KUMAR GAUTAM

3145016WL078703

RAVINDRA KUMAR GAUTAM

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149968

RAVINDRA KUMAR GAUTAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

5

PRATAPPUR

UP-45-016-046-002/31 (झारी)

3145016000NRG23270220230585771

27/02/2023

AMRITLAL

3145016WL078703

AMRITLAL

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149967

MR AMRIT LAL

STATE BANK OF INDIA(508548)

6

PRATAPPUR

UP-45-016-046-002/36 (झारी)

3145016000NRG23270220230585772

27/02/2023

USHA DEVI

3145016WL078703

USHA DEVI

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149962

USHA DEVI WO RAM JAG

BARODA UTTAR PRADESH GRAMIN BANK(606993)

7

PRATAPPUR

UP-45-016-046-002/38 (झारी)

3145016000NRG23270220230585773

27/02/2023

PARWATI

3145016WL078703

PARWATI

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149971

MRS PARVATI WO RAMASHANKAR

STATE BANK OF INDIA(508548)

8

PRATAPPUR

UP-45-016-046-002/4 (झारी)

3145016000NRG23270220230585774

27/02/2023

RAM JIYAWAN

3145016WL078703

RAM JIYAWAN

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149970

RAM JIYAVAN SO RAM CHHRAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

9

PRATAPPUR

UP-45-016-046-002/41 (झारी)

3145016000NRG23270220230585775

27/02/2023

SAVITA

3145016WL078703

SAVITA

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149963

SHAVITA DEVI WO HARI LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

10

PRATAPPUR

UP-45-016-046-002/7 (झारी)

3145016000NRG23270220230585776

27/02/2023

ASHA

3145016WL078703

ASHA

00059

BARB0BUPGBX

1278

1278

Processed

30/03/2023

0312149964

MRS ASHA WO BUDHIRAM

STATE BANK OF INDIA(508548)

SubTotal

12141

12141

11

PRATAPPUR

UP-45-016-046-001/234 (झारी)

3145016000NRG23270220230585764

27/02/2023

ISRAVATI

3145016WL078703

ISRAVATI

00415

SBIN0011257

1278

1278

Processed

30/03/2023

0312149960

MRS ISRAVATI DEVI

STATE BANK OF INDIA(508548)

12

PRATAPPUR

UP-45-016-046-001/345 (झारी)

3145016000NRG23270220230585766

27/02/2023

Moon Kali

3145016WL078703

Moon Kali

00415

SBIN0011257

1278

1278

Processed

30/03/2023

0312149958

MRS MUNKALI WO RAMCHANDRA

STATE BANK OF INDIA(508548)

13

PRATAPPUR

UP-45-016-046-001/362 (झारी)

3145016000NRG23270220230585767

27/02/2023

MEENA DEVI

3145016WL078703

MEENA DEVI

00415

SBIN0011257

1278

1278

Processed

30/03/2023

0312149959

MRS MEENA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3834

3834

14

PRATAPPUR

UP-45-016-046-001/373 (झारी)

3145016000NRG23270220230585768

27/02/2023

HARISHCHANDRA

3145016WL078703

HARISHCHANDRA

00468

UBIN0543802

1278

1278

Processed

30/03/2023

0312149961

HARISH CHANDRA YADAV S/O JAGDAMBA PRASAD

UNION BANK OF INDIA(508500)

SubTotal

1278

1278

Total

17253

17253

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPPUR	UP3145016_270223APB_FTO_2084953	Baroda U.P. Bank	BARB0BUPGBX	DURGAGANJ	1278
2	PRATAPPUR	UP3145016_270223APB_FTO_2084953	Baroda U.P. Bank	BARB0BUPGBX	Nedula	10863
3	PRATAPPUR	UP3145016_270223APB_FTO_2084953	State Bank of India	SBIN0011257	JANGHAI	3834
4	PRATAPPUR	UP3145016_270223APB_FTO_2084953	UNION BANK OF INDIA	UBIN0543802	JANGHAI	1278

Download In Excel