Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:35:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180822APB_FTO_1054254
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-45-016-025-002/171
(गोलवा गोठवां) 		3145016000NRG23170820220310884 18/08/2022 LAL BAHADUR 3145016WL038855 LAL BAHADUR 00045 BARB0BHELKH 2343 2343 Processed 27/08/2022 4230619785 LAL BAHADUR SO VECHANRAM BANK OF BARODA(606985)
SubTotal 2343 2343
2 PRATAPPUR UP-45-016-025-002/180
(गोलवा गोठवां) 		3145016000NRG23170820220310885 18/08/2022 PREMA DEVI CHAMAR 3145016WL038855 PREMA DEVI CHAMAR 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230619786 PREMA DEVI WO RAM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-025-002/23
(गोलवा गोठवां) 		3145016000NRG23170820220310886 18/08/2022 JOKHULAL 3145016WL038855 JOKHULAL 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230619788 JOKHU LAL SO SHIV DHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-025-002/279
(गोलवा गोठवां) 		3145016000NRG23170820220310887 18/08/2022 HARILAL 3145016WL038855 HARILAL 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230619787 HARILAL SO KHEMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-025-002/295
(गोलवा गोठवां) 		3145016000NRG23170820220310888 18/08/2022 VIJAYLAL 3145016WL038855 VIJAYLAL 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230619790 VIJAY LAL SO BECHAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-025-002/311
(गोलवा गोठवां) 		3145016000NRG23170820220310889 18/08/2022 MANOJ KUMAR 3145016WL038855 MANOJ KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 27/08/2022 4230619792 MANOJ KUMAR SO RAM KAILASH UNION BANK OF INDIA(508500)
7 PRATAPPUR UP-45-016-025-002/324
(गोलवा गोठवां) 		3145016000NRG23170820220310890 18/08/2022 ADARSH KUMAR 3145016WL038855 ADARSH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 27/08/2022 4230619791 ADARSH KUMAR S/O PYARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-025-002/74
(गोलवा गोठवां) 		3145016000NRG23170820220310892 18/08/2022 ROOP CHANDRA 3145016WL038855 ROOP CHANDRA 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230619789 ROOP CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13845 13845
Total 16188 16188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_180822APB_FTO_1054254 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2343
2 PRATAPPUR UP3145016_180822APB_FTO_1054254 Baroda U.P. Bank BARB0BUPGBX Haripur Marro 213
3 PRATAPPUR UP3145016_180822APB_FTO_1054254 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 10437
4 PRATAPPUR UP3145016_180822APB_FTO_1054254 Baroda U.P. Bank BARB0BUPGBX MARWA 3195

Download In Excel