Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_160622FTO_467347
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-45-016-007-002/397
(देवली) 		3145016000NRG23160620220132173 16/06/2022 RAKESH KUMAR 3145016WL020848 RAKESH KUMAR 00462 UCBA0001116 2982 2982 Processed 27/06/2022 2514010819 RAKESH KUMAR ()
2 PRATAPPUR UP-45-016-007-002/400
(देवली) 		3145016000NRG23160620220132174 16/06/2022 RAJ KUMARI 3145016WL020848 RAJ KUMARI 00462 UCBA0001116 2982 2982 Processed 27/06/2022 2514010818 RAMKUMARI ()
3 PRATAPPUR UP-45-016-007-002/408
(देवली) 		3145016000NRG23160620220132178 16/06/2022 MALTI DEVI 3145016WL020848 MALTI DEVI 00462 UCBA0001116 2769 2769 Processed 27/06/2022 2514010820 MALATI DEVI ()
SubTotal 8733 8733
4 PRATAPPUR UP-45-016-007-002/401
(देवली) 		3145016000NRG23160620220132175 16/06/2022 AMRIT LAL PAL 3145016WL020848 AMRIT LAL PAL 00462 UCBA0002465 1704 1704 Processed 27/06/2022 2514010822 AMRIT LAL PAL S/O=LATE MOHAN LAL PAL ()
5 PRATAPPUR UP-45-016-007-002/405
(देवली) 		3145016000NRG23160620220132176 16/06/2022 KALAWATI DEVI 3145016WL020848 KALAWATI DEVI 00462 UCBA0002465 2982 2982 Processed 27/06/2022 2514010821 KALAVATI DEVI W/O=SHANKAR LAL PAL ()
6 PRATAPPUR UP-45-016-007-002/406
(देवली) 		3145016000NRG23160620220132177 16/06/2022 SANGEETA DEVI 3145016WL020848 SANGEETA DEVI 00462 UCBA0002465 2982 2982 Processed 27/06/2022 2514010823 SANGEETA DEVI ()
SubTotal 7668 7668
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_160622FTO_467347 UCO Bank UCBA0001116 PRATAPPUR 8733
2 PRATAPPUR UP3145016_160622FTO_467347 UCO Bank UCBA0002465 FATEHPUR-MAFI 7668

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