Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_061022FTO_1362964
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-45-016-007-002/124
(देवली) 		3145016000NRG23061020220408422 06/10/2022 PHOTO DEVI 3145016WL056360 PHOTO DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6547894275 PHOTO DEVI ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-007-002/123
(देवली) 		3145016000NRG23061020220408421 06/10/2022 NIRMALA DEVI 3145016WL056360 NIRMALA DEVI 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6547894281 NIRMALA DEVI ()
3 PRATAPPUR UP-45-016-007-002/400
(देवली) 		3145016000NRG23061020220408423 06/10/2022 RAJ KUMARI 3145016WL056360 RAJ KUMARI 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6547894276 RAMKUMARI ()
SubTotal 5964 5964
4 PRATAPPUR UP-45-016-007-001/236
(देवली) 		3145016000NRG23061020220408419 06/10/2022 POOL CHAND 3145016WL056360 POOL CHAND 00462 UCBA0002465 2982 2982 Processed 19/11/2022 6547894278 FOOLCHANDRA ()
5 PRATAPPUR UP-45-016-007-002/120
(देवली) 		3145016000NRG23061020220408420 06/10/2022 ASHA DEVI 3145016WL056360 ASHA DEVI 00462 UCBA0002465 2982 2982 Processed 19/11/2022 6547894277 ASHA DEVI W/O=SHIVSHANKAR ()
6 PRATAPPUR UP-45-016-007-002/406
(देवली) 		3145016000NRG23061020220408424 06/10/2022 SANGEETA DEVI 3145016WL056360 SANGEETA DEVI 00462 UCBA0002465 2982 2982 Processed 19/11/2022 6547894279 SANGEETA DEVI ()
7 PRATAPPUR UP-45-016-007-002/415
(देवली) 		3145016000NRG23061020220408425 06/10/2022 KRISHNA CHANDRA 3145016WL056360 KRISHNA CHANDRA 00462 UCBA0002465 2982 2982 Processed 19/11/2022 6547894280 KRISHNACHANDRA ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_061022FTO_1362964 Baroda U.P. Bank BARB0BUPGBX Phoolpur 2982
2 PRATAPPUR UP3145016_061022FTO_1362964 UCO Bank UCBA0001116 PRATAPPUR 5964
3 PRATAPPUR UP3145016_061022FTO_1362964 UCO Bank UCBA0002465 FATEHPUR-MAFI 11928

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