Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_160722FTO_788986
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-45-016-056-001/125
(दलपतपुर) 		3145016000NRG23160720220226720 16/07/2022 SHIV KUMARI 3145016WL029513 SHIV KUMARI 00045 BARB0MUHIUD 2982 2982 Processed 11/08/2022 3870053180 SHIV KUMARI ()
2 PRATAPPUR UP-45-016-056-001/199
(दलपतपुर) 		3145016000NRG23160720220226723 16/07/2022 SHIVA KANT 3145016WL029513 SHIVA KANT 00045 BARB0MUHIUD 2982 2982 Processed 11/08/2022 3870053185 SHIVA KANT ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-056-001/185
(दलपतपुर) 		3145016000NRG23160720220226721 16/07/2022 URMILA DEVI 3145016WL029513 URMILA DEVI 00462 UCBA0001116 426 426 Processed 11/08/2022 3870053181 URMEELA DEVI ()
SubTotal 426 426
4 PRATAPPUR UP-45-016-056-001/116
(दलपतपुर) 		3145016000NRG23160720220226719 16/07/2022 AMAR NATH 3145016WL029513 AMAR NATH 00462 UCBA0002465 426 426 Processed 11/08/2022 3870053183 AMAR NATH S/O=JAGANTA ()
5 PRATAPPUR UP-45-016-056-001/191
(दलपतपुर) 		3145016000NRG23160720220226722 16/07/2022 AMAR BAHADUR 3145016WL029513 AMAR BAHADUR 00462 UCBA0002465 2982 2982 Processed 11/08/2022 3870053184 AMAR BAHADUR ()
6 PRATAPPUR UP-45-016-056-001/325
(दलपतपुर) 		3145016000NRG23160720220226724 16/07/2022 INDRA BAHADUR 3145016WL029513 INDRA BAHADUR 00462 UCBA0002465 2982 2982 Processed 11/08/2022 3870053182 INDRA BAHADUR ()
SubTotal 6390 6390
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_160722FTO_788986 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 5964
2 PRATAPPUR UP3145016_160722FTO_788986 UCO Bank UCBA0001116 PRATAPPUR 426
3 PRATAPPUR UP3145016_160722FTO_788986 UCO Bank UCBA0002465 FATEHPUR-MAFI 6390

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