Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_290323APB_FTO_2262526
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-45-016-023-002/229
(बसना खास) 		3145016000NRG23290320230623852 29/03/2023 PAWAN KUMAR 3145016WL083458 PAWAN KUMAR 00462 UCBA0001116 213 213 Processed 03/04/2023 0503554137 PAVAN KUMAR YADAV UCO BANK(607066)
2 PRATAPPUR UP-45-016-023-002/232
(बसना खास) 		3145016000NRG23290320230623853 29/03/2023 Shyam Babu 3145016WL083458 Shyam Babu 00462 UCBA0001116 213 213 Processed 03/04/2023 0503554138 SHYAM BABU UCO BANK(607066)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_290323APB_FTO_2262526 UCO Bank UCBA0001116 PRATAPPUR 426

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