Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080922FTO_1202059
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-45-016-048-001/20
(नासिरपट्टी) 		3145016000NRG23080920220360332 08/09/2022 RAM SINGH 3145016WL048619 RAM SINGH 00059 BARB0BUPGBX 1704 1704 Processed 15/09/2022 4742851121 RAM SINGH ()
SubTotal 1704 1704
2 PRATAPPUR UP-45-016-048-001/9
(नासिरपट्टी) 		3145016000NRG23080920220360336 08/09/2022 narendra kumar 3145016WL048619 narendra kumar 00462 UCBA0002465 2769 2769 Processed 15/09/2022 4742851120 NARENDRA KUMAR SO SUBHASH CHANDRA ()
SubTotal 2769 2769
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080922FTO_1202059 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1704
2 PRATAPPUR UP3145016_080922FTO_1202059 UCO Bank UCBA0002465 FATEHPUR-MAFI 2769

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