Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080922APB_FTO_1202117
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-45-016-056-001/2
(दलपतपुर) 		3145016000NRG23080920220360315 08/09/2022 MAKSUDAN 3145016WL048605 MAKSUDAN 00462 UCBA0001116 2130 2130 Processed 15/09/2022 4741838825 MAKSUDAN LAL UCO BANK(607066)
SubTotal 2130 2130
2 PRATAPPUR UP-45-016-056-001/101
(दलपतपुर) 		3145016000NRG23080920220360308 08/09/2022 MUNIMA DEVI 3145016WL048605 MUNIMA DEVI 00462 UCBA0002465 1704 1704 Processed 15/09/2022 4741838826 MUNEEMA DEVI UCO BANK(607066)
SubTotal 1704 1704
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080922APB_FTO_1202117 UCO Bank UCBA0001116 PRATAPPUR 2130
2 PRATAPPUR UP3145016_080922APB_FTO_1202117 UCO Bank UCBA0002465 FATEHPUR-MAFI 1704

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