Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250123APB_FTO_1999168
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-45-016-014-001/495
(अतरसुइया) 		3145016000NRG23250120230557850 25/01/2023 GAYA PRASHAD 3145016WL075645 GAYA PRASHAD 00462 UCBA0001116 1704 1704 Processed 31/01/2023 8262108002 GYA PRASAD YADAV UCO BANK(607066)
2 PRATAPPUR UP-45-016-014-001/504
(अतरसुइया) 		3145016000NRG23250120230557851 25/01/2023 ROHIT KUMAR 3145016WL075645 ROHIT KUMAR 00462 UCBA0001116 639 639 Processed 31/01/2023 8262108003 ROHIT KUMAR UCO BANK(607066)
3 PRATAPPUR UP-45-016-014-001/99
(अतरसुइया) 		3145016000NRG23250120230557852 25/01/2023 RAJESH KUMAR 3145016WL075645 RAJESH KUMAR 00462 UCBA0001116 1704 1704 Processed 31/01/2023 8262108004 RAJESH KUMAR YADAV UCO BANK(607066)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250123APB_FTO_1999168 UCO Bank UCBA0001116 PRATAPPUR 4047

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