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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040622APB_FTO_361691
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-45-016-007-001/603
(देवली) 		3145016000NRG23040620220101160 04/06/2022 KUSUM 3145016WL017563 KUSUM 00415 SBIN0000155 2982 2982 Processed 08/06/2022 2124008926 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-007-001/310
(देवली) 		3145016000NRG23040620220101153 04/06/2022 MANOJ KUMAR 3145016WL017563 MANOJ KUMAR 00462 UCBA0001116 2982 2982 Processed 08/06/2022 2124008928 MANOJ KUMAR UCO BANK(607066)
3 PRATAPPUR UP-45-016-007-001/40
(देवली) 		3145016000NRG23040620220101157 04/06/2022 HARSHU PRASHAD 3145016WL017563 HARSHU PRASHAD 00462 UCBA0001116 2982 2982 Processed 08/06/2022 2124008927 HARSU PRASAD UCO BANK(607066)
4 PRATAPPUR UP-45-016-007-001/560
(देवली) 		3145016000NRG23040620220101159 04/06/2022 MALTI DEVI 3145016WL017563 MALTI DEVI 00462 UCBA0001116 2982 2982 Processed 08/06/2022 2124008924 MALATI DEVI UCO BANK(607066)
5 PRATAPPUR UP-45-016-007-001/66
(देवली) 		3145016000NRG23040620220101165 04/06/2022 KASHIRAM 3145016WL017563 KASHIRAM 00462 UCBA0001116 2982 2982 Processed 08/06/2022 2124008923 KASHI RAM D/O KALLU UCO BANK(607066)
SubTotal 11928 11928
6 PRATAPPUR UP-45-016-007-001/530
(देवली) 		3145016000NRG23040620220101158 04/06/2022 HARI MANGAL 3145016WL017563 HARI MANGAL 00462 UCBA0002465 2982 2982 Processed 08/06/2022 2124008925 HARI MANGAL SINGH UCO BANK(607066)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_040622APB_FTO_361691 State Bank of India SBIN0000155 PHULPUR 2982
2 PRATAPPUR UP3145016_040622APB_FTO_361691 UCO Bank UCBA0001116 PRATAPPUR 11928
3 PRATAPPUR UP3145016_040622APB_FTO_361691 UCO Bank UCBA0002465 FATEHPUR-MAFI 2982

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