Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:32 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_100123APB_FTO_1940919
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-45-016-031-001/351
(बाबूपुर बेलों) 		3145016000NRG23100120230541911 10/01/2023 PHOTO DEVI 3145016WL074040 PHOTO DEVI 00045 BARB0DBPPUR 2556 2556 Processed 21/01/2023 8098873189 FOTO DEVI BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-031-001/519
(बाबूपुर बेलों) 		3145016000NRG23100120230541915 10/01/2023 SANTOSH KUMAR 3145016WL074040 SANTOSH KUMAR 00045 BARB0DBPPUR 2556 2556 Processed 21/01/2023 8098873188 SANTOSH KUMAR UCO BANK(607066)
3 PRATAPPUR UP-45-016-031-001/529
(बाबूपुर बेलों) 		3145016000NRG23100120230541917 10/01/2023 Sunita Devi 3145016WL074040 Sunita Devi 00045 BARB0DBPPUR 2556 2556 Processed 21/01/2023 8098873187 SUNITA DEVI W/O ASHOK KUMAR BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-031-001/530
(बाबूपुर बेलों) 		3145016000NRG23100120230541918 10/01/2023 Shobha Devi 3145016WL074040 Shobha Devi 00045 BARB0DBPPUR 2556 2556 Processed 21/01/2023 8098873186 SHOBHA DEVI W/O JITENDRA KUMAR BANK OF BARODA(606985)
SubTotal 10224 10224
5 PRATAPPUR UP-45-016-031-001/336
(बाबूपुर बेलों) 		3145016000NRG23100120230541909 10/01/2023 SONA DEVI 3145016WL074040 SONA DEVI 00045 BARB0JALKAS 2556 2556 Processed 21/01/2023 8098873185 SONA DEVI WO DILIP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
6 PRATAPPUR UP-45-016-031-001/441
(बाबूपुर बेलों) 		3145016000NRG23100120230541913 10/01/2023 NIRMALA 3145016WL074040 NIRMALA 00045 BARB0MUHIUD 2556 2556 Processed 21/01/2023 8098873182 nirmaladevi BANK OF BARODA(606985)
SubTotal 2556 2556
7 PRATAPPUR UP-45-016-031-001/100
(बाबूपुर बेलों) 		3145016000NRG23100120230541904 10/01/2023 LALJI 3145016WL074040 LALJI 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8098873193 LALJI SO RAM ACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-031-001/133
(बाबूपुर बेलों) 		3145016000NRG23100120230541905 10/01/2023 RAKESH PRAJAPATI 3145016WL074040 RAKESH PRAJAPATI 00059 BARB0BUPGBX 1704 1704 Processed 21/01/2023 8098873192 RAKESH PRATAP SINGH SO RAGHUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-031-001/216
(बाबूपुर बेलों) 		3145016000NRG23100120230541906 10/01/2023 SITA DEVI 3145016WL074040 SITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8098873190 Sita Devi BANK OF BARODA(606985)
10 PRATAPPUR UP-45-016-031-001/320
(बाबूपुर बेलों) 		3145016000NRG23100120230541908 10/01/2023 Mani Lal 3145016WL074040 Mani Lal 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8098873183 MANI LAL SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-031-001/520
(बाबूपुर बेलों) 		3145016000NRG23100120230541916 10/01/2023 ASHISH KUMAR 3145016WL074040 ASHISH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8098873184 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
12 PRATAPPUR UP-45-016-031-001/70
(बाबूपुर बेलों) 		3145016000NRG23100120230541919 10/01/2023 MUKUND LAL 3145016WL074040 MUKUND LAL 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8098873194 MUKUND LAL SO SITARAM BANK OF BARODA(606985)
13 PRATAPPUR UP-45-016-031-002/272
(बाबूपुर बेलों) 		3145016000NRG23100120230541920 10/01/2023 SONA DEVI 3145016WL074040 SONA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8098873191 SONA DEVI WO GIRJA SANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
14 PRATAPPUR UP-45-016-031-001/341
(बाबूपुर बेलों) 		3145016000NRG23100120230541910 10/01/2023 MEENA DEVI 3145016WL074040 MEENA DEVI 00462 UCBA0001116 2556 2556 Processed 21/01/2023 8098873180 MEENA DEVI UCO BANK(607066)
15 PRATAPPUR UP-45-016-031-001/512
(बाबूपुर बेलों) 		3145016000NRG23100120230541914 10/01/2023 RATAN KUMAR 3145016WL074040 RATAN KUMAR 00462 UCBA0001116 2556 2556 Processed 21/01/2023 8098873179 RATAN KUMAR UCO BANK(607066)
SubTotal 5112 5112
16 PRATAPPUR UP-45-016-031-001/299
(बाबूपुर बेलों) 		3145016000NRG23100120230541907 10/01/2023 UMA SHANKAR 3145016WL074040 UMA SHANKAR 00462 UCBA0002465 2556 2556 Processed 21/01/2023 8098873181 UMASHANKAR AND VIMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 40044 40044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_100123APB_FTO_1940919 Bank of Baroda BARB0DBPPUR PRATAPPUR 10224
2 PRATAPPUR UP3145016_100123APB_FTO_1940919 Bank of Baroda BARB0JALKAS JALALPUR KASBA, UP 2556
3 PRATAPPUR UP3145016_100123APB_FTO_1940919 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2556
4 PRATAPPUR UP3145016_100123APB_FTO_1940919 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 5112
5 PRATAPPUR UP3145016_100123APB_FTO_1940919 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 11928
6 PRATAPPUR UP3145016_100123APB_FTO_1940919 UCO Bank UCBA0001116 PRATAPPUR 5112
7 PRATAPPUR UP3145016_100123APB_FTO_1940919 UCO Bank UCBA0002465 FATEHPUR-MAFI 2556

Download In Excel