Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_030722FTO_626314
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-45-016-016-001/96
(फतेहपुर माफी) 		3145016000NRG23030720220180909 03/07/2022 UMA SHANKAR 3145016WL025428 UMA SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851004608 UMA SHANKAR ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-016-001/106
(फतेहपुर माफी) 		3145016000NRG23030720220180895 03/07/2022 RAM ACHAL 3145016WL025428 RAM ACHAL 00462 UCBA0001116 1491 1491 Processed 07/07/2022 2851004607 RAM ACHAL ()
3 PRATAPPUR UP-45-016-016-001/13
(फतेहपुर माफी) 		3145016000NRG23030720220180897 03/07/2022 RAMESH CHANDRA 3145016WL025428 RAMESH CHANDRA 00462 UCBA0001116 1491 1491 Processed 07/07/2022 2851004603 RAMESH CHANDRA ()
4 PRATAPPUR UP-45-016-016-001/16
(फतेहपुर माफी) 		3145016000NRG23030720220180901 03/07/2022 UDAY RAJ 3145016WL025428 UDAY RAJ 00462 UCBA0001116 1491 1491 Processed 07/07/2022 2851004605 UDAY RAJ ()
5 PRATAPPUR UP-45-016-016-001/369
(फतेहपुर माफी) 		3145016000NRG23030720220180907 03/07/2022 JEET LAL 3145016WL025428 JEET LAL 00462 UCBA0001116 1491 1491 Processed 07/07/2022 2851004604 JEET LAL ()
SubTotal 5964 5964
6 PRATAPPUR UP-45-016-016-001/110
(फतेहपुर माफी) 		3145016000NRG23030720220180896 03/07/2022 ASHOK KUMAR 3145016WL025428 ASHOK KUMAR 00462 UCBA0002465 1491 1491 Processed 07/07/2022 2851004609 ASHOK KUMAR ()
7 PRATAPPUR UP-45-016-016-001/34
(फतेहपुर माफी) 		3145016000NRG23030720220180906 03/07/2022 MAHENDRA KUMAR 3145016WL025428 MAHENDRA KUMAR 00462 UCBA0002465 1491 1491 Processed 07/07/2022 2851004606 MAHENDRA SINGH ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_030722FTO_626314 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1491
2 PRATAPPUR UP3145016_030722FTO_626314 UCO Bank UCBA0001116 PRATAPPUR 5964
3 PRATAPPUR UP3145016_030722FTO_626314 UCO Bank UCBA0002465 FATEHPUR-MAFI 2982

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