Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_101022APB_FTO_1376094
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-45-016-058-001/19
(बसनेहटा) 		3145016000NRG23101020220412691 10/10/2022 JIYALAL 3145016WL056912 JIYALAL 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6548256352 JIYALAL UCO BANK(607066)
2 PRATAPPUR UP-45-016-058-001/191
(बसनेहटा) 		3145016000NRG23101020220412692 10/10/2022 RAMU 3145016WL056912 RAMU 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6548256353 RAMU UCO BANK(607066)
3 PRATAPPUR UP-45-016-058-001/38
(बसनेहटा) 		3145016000NRG23101020220412695 10/10/2022 LAL BAHADUR 3145016WL056912 LAL BAHADUR 00462 UCBA0001116 2982 2982 Processed 19/11/2022 6548256354 LALBAHADUR UCO BANK(607066)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_101022APB_FTO_1376094 UCO Bank UCBA0001116 PRATAPPUR 8946

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