Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_040822APB_FTO_952370
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-45-016-007-001/603
(देवली) 		3145016000NRG23040820220273318 04/08/2022 KUSUM 3145016WL033739 KUSUM 00415 SBIN0000155 2982 2982 Processed 11/08/2022 3883255775 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-007-001/272
(देवली) 		3145016000NRG23040820220273310 04/08/2022 GULAB KALI 3145016WL033739 GULAB KALI 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883255779 GULAB KALI UCO BANK(607066)
3 PRATAPPUR UP-45-016-007-001/282
(देवली) 		3145016000NRG23040820220273311 04/08/2022 ANIL KUMAR 3145016WL033739 ANIL KUMAR 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883255774 ANIL KUMAR UCO BANK(607066)
4 PRATAPPUR UP-45-016-007-001/288
(देवली) 		3145016000NRG23040820220273312 04/08/2022 CHANDRA BHAN YADAV 3145016WL033739 CHANDRA BHAN YADAV 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883255778 CHANDRA BHAN UCO BANK(607066)
5 PRATAPPUR UP-45-016-007-001/66
(देवली) 		3145016000NRG23040820220273326 04/08/2022 KASHIRAM 3145016WL033739 KASHIRAM 00462 UCBA0001116 2982 2982 Processed 11/08/2022 3883255777 KASHI RAM D/O KALLU UCO BANK(607066)
SubTotal 11928 11928
6 PRATAPPUR UP-45-016-007-001/394
(देवली) 		3145016000NRG23040820220273314 04/08/2022 GHAN SHYAM 3145016WL033739 GHAN SHYAM 00462 UCBA0002465 2982 2982 Processed 11/08/2022 3883255776 GHANSHYAM SINGH UCO BANK(607066)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_040822APB_FTO_952370 State Bank of India SBIN0000155 PHULPUR 2982
2 PRATAPPUR UP3145016_040822APB_FTO_952370 UCO Bank UCBA0001116 PRATAPPUR 11928
3 PRATAPPUR UP3145016_040822APB_FTO_952370 UCO Bank UCBA0002465 FATEHPUR-MAFI 2982

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