Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_221022FTO_1471135
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-45-016-007-002/124
(देवली) 		3145016000NRG23221020220439284 22/10/2022 PHOTO DEVI 3145016WL060611 PHOTO DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6617718778 PHOTO DEVI ()
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-007-002/123
(देवली) 		3145016000NRG23221020220439283 22/10/2022 NIRMALA DEVI 3145016WL060611 NIRMALA DEVI 00462 UCBA0001116 2982 2982 Processed 23/11/2022 6617718780 NIRMALA DEVI ()
3 PRATAPPUR UP-45-016-007-002/400
(देवली) 		3145016000NRG23221020220439285 22/10/2022 RAJ KUMARI 3145016WL060611 RAJ KUMARI 00462 UCBA0001116 2982 2982 Processed 23/11/2022 6617718781 RAMKUMARI ()
SubTotal 5964 5964
4 PRATAPPUR UP-45-016-007-001/236
(देवली) 		3145016000NRG23221020220439278 22/10/2022 POOL CHAND 3145016WL060611 POOL CHAND 00462 UCBA0002465 2982 2982 Processed 23/11/2022 6617718784 FOOLCHANDRA ()
5 PRATAPPUR UP-45-016-007-002/119
(देवली) 		3145016000NRG23221020220439280 22/10/2022 SHEELA DEVI 3145016WL060611 SHEELA DEVI 00462 UCBA0002465 2982 2982 Processed 23/11/2022 6617718782 SHILA DEVI ()
6 PRATAPPUR UP-45-016-007-002/120
(देवली) 		3145016000NRG23221020220439281 22/10/2022 ASHA DEVI 3145016WL060611 ASHA DEVI 00462 UCBA0002465 2982 2982 Processed 23/11/2022 6617718783 ASHA DEVI W/O=SHIVSHANKAR ()
7 PRATAPPUR UP-45-016-007-002/406
(देवली) 		3145016000NRG23221020220439286 22/10/2022 SANGEETA DEVI 3145016WL060611 SANGEETA DEVI 00462 UCBA0002465 2982 2982 Processed 23/11/2022 6617718785 SANGEETA DEVI ()
8 PRATAPPUR UP-45-016-007-002/415
(देवली) 		3145016000NRG23221020220439287 22/10/2022 KRISHNA CHANDRA 3145016WL060611 KRISHNA CHANDRA 00462 UCBA0002465 2982 2982 Processed 23/11/2022 6617718786 KRISHNACHANDRA ()
SubTotal 14910 14910
9 PRATAPPUR UP-45-016-007-002/121
(देवली) 		3145016000NRG23221020220439282 22/10/2022 LAL BAHADUR 3145016WL060611 LAL BAHADUR 00691 IPOS0000001 2982 2982 Processed 23/11/2022 6617718779 LAL BAHADUR ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_221022FTO_1471135 Baroda U.P. Bank BARB0BUPGBX Phoolpur 2982
2 PRATAPPUR UP3145016_221022FTO_1471135 UCO Bank UCBA0001116 PRATAPPUR 5964
3 PRATAPPUR UP3145016_221022FTO_1471135 UCO Bank UCBA0002465 FATEHPUR-MAFI 14910
4 PRATAPPUR UP3145016_221022FTO_1471135 India Post Payments Bank IPOS0000001 ALLAHABAD 2982

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