Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230323APB_FTO_2215839
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-45-016-064-001/217
(रायपुर) 		3145016000NRG23230320230614276 23/03/2023 RITA 3145016WL081886 RITA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0335143267 REETA DEVI W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-064-001/258
(रायपुर) 		3145016000NRG23230320230614277 23/03/2023 RAM LAL 3145016WL081886 RAM LAL 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0335143268 RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
3 PRATAPPUR UP-45-016-064-001/103
(रायपुर) 		3145016000NRG23230320230614275 23/03/2023 SHYAM SURAT 3145016WL081886 SHYAM SURAT 00462 UCBA0001116 639 639 Processed 30/03/2023 0335143266 SHYAM SOORAT UCO BANK(607066)
SubTotal 639 639
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230323APB_FTO_2215839 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 1278
2 PRATAPPUR UP3145016_230323APB_FTO_2215839 UCO Bank UCBA0001116 PRATAPPUR 639

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