Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080223APB_FTO_2032182
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-45-016-018-001/507
(भुलेंन्द्र) 		3145016000NRG23080220230567461 08/02/2023 Surekha Kumari 3145016WL076932 Surekha Kumari 00045 BARB0BHELKH 2343 2343 Processed 30/03/2023 0307254798 Surekha Kumari BANK OF BARODA(606985)
SubTotal 2343 2343
2 PRATAPPUR UP-45-016-018-001/452
(भुलेंन्द्र) 		3145016000NRG23080220230567448 08/02/2023 LALLU SINGH 3145016WL076932 LALLU SINGH 00045 BARB0JANGHA 2343 2343 Processed 30/03/2023 0307254796 Lallu Singh BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-018-001/479
(भुलेंन्द्र) 		3145016000NRG23080220230567449 08/02/2023 AMIT KUMAR 3145016WL076932 AMIT KUMAR 00045 BARB0JANGHA 1917 1917 Processed 30/03/2023 0307254791 AMIT KUMAR YADAV SO RAM JAG YADAV BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-018-001/481
(भुलेंन्द्र) 		3145016000NRG23080220230567451 08/02/2023 PREM NATH YADAV 3145016WL076932 PREM NATH YADAV 00045 BARB0JANGHA 2343 2343 Processed 30/03/2023 0307254789 Mr. PREM NATH YADAV INDIAN BANK(607105)
5 PRATAPPUR UP-45-016-018-001/482
(भुलेंन्द्र) 		3145016000NRG23080220230567452 08/02/2023 SHANTI DEVI 3145016WL076932 SHANTI DEVI 00045 BARB0JANGHA 2343 2343 Processed 30/03/2023 0307254792 SHANTI DEVI BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-018-001/485
(भुलेंन्द्र) 		3145016000NRG23080220230567453 08/02/2023 SURAJ YADAV 3145016WL076932 SURAJ YADAV 00045 BARB0JANGHA 2343 2343 Processed 30/03/2023 0307254793 SURAJ YADAV BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-018-001/486
(भुलेंन्द्र) 		3145016000NRG23080220230567454 08/02/2023 MANGAL YADAV 3145016WL076932 MANGAL YADAV 00045 BARB0JANGHA 2343 2343 Processed 30/03/2023 0307254790 MANGAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-018-001/502
(भुलेंन्द्र) 		3145016000NRG23080220230567455 08/02/2023 Omprakash Yadav 3145016WL076932 Omprakash Yadav 00045 BARB0JANGHA 2343 2343 Processed 30/03/2023 0307254795 OM PRAKASH YADAV BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-018-001/502
(भुलेंन्द्र) 		3145016000NRG23080220230567456 08/02/2023 Priyanka Devi Yadav 3145016WL076932 Priyanka Devi Yadav 00045 BARB0JANGHA 2343 2343 Processed 30/03/2023 0307254794 PRIYANKA DEVI YADAV WO J P YA BANK OF BARODA(606985)
SubTotal 18318 18318
10 PRATAPPUR UP-45-016-018-001/137
(भुलेंन्द्र) 		3145016000NRG23080220230567442 08/02/2023 DEVRAJI 3145016WL076932 DEVRAJI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307254807 DEVRAJI WO HARI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-018-001/137
(भुलेंन्द्र) 		3145016000NRG23080220230567441 08/02/2023 HARI SHANKAR 3145016WL076932 HARI SHANKAR 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307254806 HARI SHANKAR SO BABUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-018-001/14
(भुलेंन्द्र) 		3145016000NRG23080220230567443 08/02/2023 GULAB 3145016WL076932 GULAB 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307254808 GULAB SO SHANKAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-018-001/181
(भुलेंन्द्र) 		3145016000NRG23080220230567446 08/02/2023 PANNA LAL 3145016WL076932 PANNA LAL 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307254809 PANNA LAL SO TEJAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-018-001/505
(भुलेंन्द्र) 		3145016000NRG23080220230567458 08/02/2023 Abhijeet Kumar Yadav 3145016WL076932 Abhijeet Kumar Yadav 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307254805 MR ABHIJEET KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 11715 11715
15 PRATAPPUR UP-45-016-018-001/480
(भुलेंन्द्र) 		3145016000NRG23080220230567450 08/02/2023 RAHUL YADAV 3145016WL076932 RAHUL YADAV 00354 PUNB0159300 426 426 Processed 31/03/2023 0307254797 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 426 426
16 PRATAPPUR UP-45-016-018-001/161
(भुलेंन्द्र) 		3145016000NRG23080220230567444 08/02/2023 KAUSHILYA DEVI 3145016WL076932 KAUSHILYA DEVI 00415 SBIN0011257 2343 2343 Processed 30/03/2023 0307254801 MRS KAUSILYA DEVI STATE BANK OF INDIA(508548)
17 PRATAPPUR UP-45-016-018-001/163
(भुलेंन्द्र) 		3145016000NRG23080220230567445 08/02/2023 SUMAN 3145016WL076932 SUMAN 00415 SBIN0011257 852 852 Processed 30/03/2023 0307254800 MRS SUMAN STATE BANK OF INDIA(508548)
18 PRATAPPUR UP-45-016-018-001/196
(भुलेंन्द्र) 		3145016000NRG23080220230567447 08/02/2023 KHUSHBOO DEVI 3145016WL076932 KHUSHBOO DEVI 00415 SBIN0011257 2343 2343 Processed 30/03/2023 0307254802 MRS KHUSHBOO DEVI DEVI STATE BANK OF INDIA(508548)
19 PRATAPPUR UP-45-016-018-001/504
(भुलेंन्द्र) 		3145016000NRG23080220230567457 08/02/2023 Arvind Kumar Singh 3145016WL076932 Arvind Kumar Singh 00415 SBIN0011257 2343 2343 Processed 30/03/2023 0307254799 ARVIND KUMAR SINGH S/O KALLU SINGH BANK OF BARODA(606985)
20 PRATAPPUR UP-45-016-018-001/506
(भुलेंन्द्र) 		3145016000NRG23080220230567459 08/02/2023 Shani Kumar 3145016WL076932 Shani Kumar 00415 SBIN0011257 2343 2343 Processed 30/03/2023 0307254803 MR SHANI KUMAR STATE BANK OF INDIA(508548)
21 PRATAPPUR UP-45-016-018-001/507
(भुलेंन्द्र) 		3145016000NRG23080220230567460 08/02/2023 Kamalesh Kumar 3145016WL076932 Kamalesh Kumar 00415 SBIN0011257 2343 2343 Processed 30/03/2023 0307254804 Kamalesh Kumar BANK OF BARODA(606985)
SubTotal 12567 12567
Total 45369 45369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080223APB_FTO_2032182 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2343
2 PRATAPPUR UP3145016_080223APB_FTO_2032182 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 18318
3 PRATAPPUR UP3145016_080223APB_FTO_2032182 Baroda U.P. Bank BARB0BUPGBX NEDULA 11715
4 PRATAPPUR UP3145016_080223APB_FTO_2032182 Punjab National Bank PUNB0159300 RAM BAGH 426
5 PRATAPPUR UP3145016_080223APB_FTO_2032182 State Bank of India SBIN0011257 JANGHAI 12567

Download In Excel