Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_221022APB_FTO_1470600
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-45-016-016-002/132
(फतेहपुर माफी) 		3145016000NRG23221020220438383 22/10/2022 BHOLANATH 3145016WL060543 BHOLANATH 00462 UCBA0001116 2982 2982 Processed 23/11/2022 6617774286 BHOLA NATH UCO BANK(607066)
2 PRATAPPUR UP-45-016-016-002/220
(फतेहपुर माफी) 		3145016000NRG23221020220438393 22/10/2022 DEENANATH 3145016WL060543 DEENANATH 00462 UCBA0001116 2982 2982 Processed 23/11/2022 6617774285 DEENANATH PASI UCO BANK(607066)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_221022APB_FTO_1470600 UCO Bank UCBA0001116 PRATAPPUR 5964

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