Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_011222FTO_1652000
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-45-016-019-001/110
(सेमरी) 		3145016000NRG23301120220485124 01/12/2022 UMAPATI 3145016WL066339 UMAPATI 00462 UCBA0001116 2982 2982 Processed 14/01/2023 7912692591 UMA PATI ()
2 PRATAPPUR UP-45-016-019-001/321
(सेमरी) 		3145016000NRG23301120220485126 01/12/2022 ASHARPHI LAL 3145016WL066339 ASHARPHI LAL 00462 UCBA0001116 2982 2982 Processed 14/01/2023 7912692590 CHANDAVATI ()
3 PRATAPPUR UP-45-016-019-001/58
(सेमरी) 		3145016000NRG23301120220485129 01/12/2022 SADHO LAL NAI 3145016WL066339 SADHO LAL NAI 00462 UCBA0001116 2982 2982 Processed 14/01/2023 7912692589 SHADHOLAL NAI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_011222FTO_1652000 UCO Bank UCBA0001116 PRATAPPUR 8946

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