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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_070922APB_FTO_1194788
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-45-016-047-001/173
(पूरे विक्रम शाह) 		3145016000NRG23070920220356670 07/09/2022 RAMPADARATH 3145016WL047878 RAMPADARATH 00462 UCBA0001116 1491 1491 Processed 12/09/2022 4649048587 RAM PADARATH UCO BANK(607066)
2 PRATAPPUR UP-45-016-047-001/25
(पूरे विक्रम शाह) 		3145016000NRG23070920220356671 07/09/2022 RAM JIAWAN 3145016WL047878 RAM JIAWAN 00462 UCBA0001116 1491 1491 Processed 12/09/2022 4649048589 RAM JIYAVAN SO PULAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-047-001/49
(पूरे विक्रम शाह) 		3145016000NRG23070920220356675 07/09/2022 AMAR BAHADUR 3145016WL047878 AMAR BAHADUR 00462 UCBA0001116 1491 1491 Processed 12/09/2022 4649048586 AMAR BAHADUR UCO BANK(607066)
4 PRATAPPUR UP-45-016-047-001/63
(पूरे विक्रम शाह) 		3145016000NRG23070920220356676 07/09/2022 ROORI PRASAD 3145016WL047878 ROORI PRASAD 00462 UCBA0001116 1491 1491 Processed 12/09/2022 4649048588 RURI PRASAD 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_070922APB_FTO_1194788 UCO Bank UCBA0001116 PRATAPPUR 5964

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