Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_020722FTO_621484
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-45-016-016-001/459
(फतेहपुर माफी) 		3145016000NRG23010720220175489 02/07/2022 LAL CHANDRA 3145016WL024994 LAL CHANDRA 00045 BARB0MUHIUD 426 426 Processed 07/07/2022 2851050343 LAL CHANDRA ()
SubTotal 426 426
2 PRATAPPUR UP-45-016-016-001/396
(फतेहपुर माफी) 		3145016000NRG23010720220175488 02/07/2022 RAM RAJ BIND 3145016WL024994 RAM RAJ BIND 00462 UCBA0002465 852 852 Processed 07/07/2022 2851050342 RAM RAJ ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_020722FTO_621484 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 426
2 PRATAPPUR UP3145016_020722FTO_621484 UCO Bank UCBA0002465 FATEHPUR-MAFI 852

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