Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_101022FTO_1380563
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-45-016-019-001/337
(सेमरी) 		3145016000NRG23101020220414063 10/10/2022 RAVINA DEVI 3145016WL057107 RAVINA DEVI 00045 BARB0DBPPUR 2982 2982 Processed 19/11/2022 6548347984 RAVINA DEVI ()
2 PRATAPPUR UP-45-016-019-001/387
(सेमरी) 		3145016000NRG23101020220414067 10/10/2022 CHAND TARA 3145016WL057107 CHAND TARA 00045 BARB0DBPPUR 2982 2982 Processed 19/11/2022 6548347985 CHAND TARA ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-019-001/358
(सेमरी) 		3145016000NRG23101020220414065 10/10/2022 ARTI PATEL 3145016WL057107 ARTI PATEL 00045 BARB0DHAALL 2982 2982 Processed 19/11/2022 6548347982 ARTI PATEL ()
SubTotal 2982 2982
4 PRATAPPUR UP-45-016-019-001/324
(सेमरी) 		3145016000NRG23101020220414062 10/10/2022 PHULWANTI DEVI 3145016WL057107 PHULWANTI DEVI 00045 BARB0MUHIUD 2982 2982 Processed 19/11/2022 6548347986 PHULWANTI DEVI ()
SubTotal 2982 2982
5 PRATAPPUR UP-45-016-019-001/371
(सेमरी) 		3145016000NRG23101020220414066 10/10/2022 GULAB KALI 3145016WL057107 GULAB KALI 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548347983 GULAB KALI ()
SubTotal 2982 2982
6 PRATAPPUR UP-45-016-019-001/21
(सेमरी) 		3145016000NRG23101020220414058 10/10/2022 CHINTA LAL 3145016WL057107 CHINTA LAL 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6548347991 CHINTALAL ()
7 PRATAPPUR UP-45-016-019-001/31
(सेमरी) 		3145016000NRG23101020220414060 10/10/2022 HARISHANKAR 3145016WL057107 HARISHANKAR 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6548347990 HARI SHANKAR ()
8 PRATAPPUR UP-45-016-019-001/348
(सेमरी) 		3145016000NRG23101020220414064 10/10/2022 SHOBHA DEVI 3145016WL057107 SHOBHA DEVI 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6548347988 SHOBHA DEVI ()
9 PRATAPPUR UP-45-016-019-001/39
(सेमरी) 		3145016000NRG23101020220414068 10/10/2022 ANIL KUMAR 3145016WL057107 ANIL KUMAR 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6548347989 ANIL KUMAR ()
10 PRATAPPUR UP-45-016-019-001/58
(सेमरी) 		3145016000NRG23101020220414069 10/10/2022 SADHO LAL NAI 3145016WL057107 SADHO LAL NAI 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6548347992 SHADHOLAL NAI ()
11 PRATAPPUR UP-45-016-019-001/62
(सेमरी) 		3145016000NRG23101020220414071 10/10/2022 KANCHAN DEVI 3145016WL057107 KANCHAN DEVI 00462 UCBA0001116 1704 1704 Processed 19/11/2022 6548347987 SALIK RAM ()
SubTotal 16614 16614
Total 31524 31524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_101022FTO_1380563 Bank of Baroda BARB0DBPPUR PRATAPPUR 5964
2 PRATAPPUR UP3145016_101022FTO_1380563 Bank of Baroda BARB0DHAALL DHANUPUR, UP 2982
3 PRATAPPUR UP3145016_101022FTO_1380563 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
4 PRATAPPUR UP3145016_101022FTO_1380563 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 2982
5 PRATAPPUR UP3145016_101022FTO_1380563 UCO Bank UCBA0001116 PRATAPPUR 16614

Download In Excel