Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080822FTO_995056
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-45-016-007-001/71
(देवली) 		3145016000NRG23080820220286935 08/08/2022 Phul Kaliya 3145016WL035088 Phul Kaliya 00462 UCBA0002465 426 426 Processed 19/08/2022 4026814434 FUL KALIYA ()
SubTotal 426 426
2 PRATAPPUR UP-45-016-007-001/386
(देवली) 		3145016000NRG23080820220286934 08/08/2022 VINOD KUMAR 3145016WL035088 VINOD KUMAR 00468 UBIN0570869 426 426 Processed 19/08/2022 4026814433 VINOD KUMAR ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080822FTO_995056 UCO Bank UCBA0002465 FATEHPUR-MAFI 426
2 PRATAPPUR UP3145016_080822FTO_995056 UNION BANK OF INDIA UBIN0570869 PHULPUR 426

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