Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_160722APB_FTO_790093
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-45-016-007-001/160
(देवली) 		3145016000NRG23160720220227430 16/07/2022 SEETA RAM 3145016WL029585 SEETA RAM 00462 UCBA0001116 2556 2556 Processed 11/08/2022 3868788978 SITA RAM UCO BANK(607066)
2 PRATAPPUR UP-45-016-007-001/31
(देवली) 		3145016000NRG23160720220227431 16/07/2022 PHAUJDAR 3145016WL029585 PHAUJDAR 00462 UCBA0001116 2556 2556 Processed 11/08/2022 3868788977 FAUJDAR UCO BANK(607066)
3 PRATAPPUR UP-45-016-007-001/560
(देवली) 		3145016000NRG23160720220227436 16/07/2022 MALTI DEVI 3145016WL029585 MALTI DEVI 00462 UCBA0001116 2556 2556 Processed 11/08/2022 3868788979 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRATAPPUR UP-45-016-007-001/71
(देवली) 		3145016000NRG23160720220227441 16/07/2022 MURLI 3145016WL029585 MURLI 00462 UCBA0001116 2556 2556 Processed 11/08/2022 3868788980 MURLI DHAR UCO BANK(607066)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_160722APB_FTO_790093 UCO Bank UCBA0001116 PRATAPPUR 10224

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