Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_100822APB_FTO_1008079
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-45-016-064-001/144
(रायपुर) 		3145016000NRG23100820220290482 10/08/2022 MUSAFIR 3145016WL035729 MUSAFIR 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4027239500 MUSAFIR S/O MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-064-001/154
(रायपुर) 		3145016000NRG23100820220290484 10/08/2022 ANAND KUMAR 3145016WL035729 ANAND KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239495 ANAND KUMAR SO. RAJ PATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-064-001/161
(रायपुर) 		3145016000NRG23100820220290485 10/08/2022 MANI LA L 3145016WL035729 MANI LA L 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239492 MANI LAL SO PALTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-064-001/2
(रायपुर) 		3145016000NRG23100820220290486 10/08/2022 SIDHANATH 3145016WL035729 SIDHANATH 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239503 SIDDHANATH S/O DOODH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-064-001/217
(रायपुर) 		3145016000NRG23100820220290487 10/08/2022 RITA 3145016WL035729 RITA 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239493 REETA DEVI W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-064-001/229
(रायपुर) 		3145016000NRG23100820220290488 10/08/2022 SANJAY KUMAR 3145016WL035729 SANJAY KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4027239494 SANJAY KUMAR SO JAY KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-064-001/243
(रायपुर) 		3145016000NRG23100820220290489 10/08/2022 MADHURI DEVI 3145016WL035729 MADHURI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239499 MADHURI DEVI WO RAM KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-064-001/3
(रायपुर) 		3145016000NRG23100820220290491 10/08/2022 DHARMENDRA KUMAR 3145016WL035729 DHARMENDRA KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239496 DHARMENDRA PAASI SO. RAJPATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-064-001/58
(रायपुर) 		3145016000NRG23100820220290493 10/08/2022 HEERA LAL 3145016WL035729 HEERA LAL 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239501 HEERA LAL S/O GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-064-001/59
(रायपुर) 		3145016000NRG23100820220290494 10/08/2022 RAM MURAT 3145016WL035729 RAM MURAT 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239502 RAM MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-064-001/61
(रायपुर) 		3145016000NRG23100820220290495 10/08/2022 JAYKARAN 3145016WL035729 JAYKARAN 00059 BARB0BUPGBX 2769 2769 Processed 19/08/2022 4027239504 JAI KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-064-001/62
(रायपुर) 		3145016000NRG23100820220290496 10/08/2022 RAMESH CHANDRA 3145016WL035729 RAMESH CHANDRA 00059 BARB0BUPGBX 2556 2556 Processed 19/08/2022 4027239497 RAMESH CHANDRA YADAV SO.DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-064-001/98
(रायपुर) 		3145016000NRG23100820220290497 10/08/2022 JAWAHAR LAL 3145016WL035729 JAWAHAR LAL 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4027239498 JWAHAR LAL SO. BANDHU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32589 32589
Total 32589 32589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_100822APB_FTO_1008079 Baroda U.P. Bank BARB0BUPGBX UGRASENPUR 32589

Download In Excel