Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180622APB_FTO_490731
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-45-016-058-001/1
(बसनेहटा) 		3145016000NRG23180620220142055 18/06/2022 SONA DEVI 3145016WL021715 SONA DEVI 00462 UCBA0001116 1917 1917 Processed 27/06/2022 2515121842 SONA DEVI UCO BANK(607066)
2 PRATAPPUR UP-45-016-058-001/7
(बसनेहटा) 		3145016000NRG23180620220142052 18/06/2022 FULA DEVI 3145016WL021712 FULA DEVI 00462 UCBA0001116 2982 2982 Processed 27/06/2022 2515121841 PHOOLA DEVI UCO BANK(607066)
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_180622APB_FTO_490731 UCO Bank UCBA0001116 PRATAPPUR 4899

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