Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_071222APB_FTO_1697651
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-45-016-058-001/10
(बसनेहटा) 		3145016000NRG23071220220494958 07/12/2022 LAL CHANDRA 3145016WL067861 LAL CHANDRA 00462 UCBA0001116 2982 2982 Processed 14/01/2023 7915722188 LALCHANDRA UCO BANK(607066)
2 PRATAPPUR UP-45-016-058-001/19
(बसनेहटा) 		3145016000NRG23071220220494960 07/12/2022 JIYALAL 3145016WL067861 JIYALAL 00462 UCBA0001116 2982 2982 Processed 14/01/2023 7915722189 JIYALAL UCO BANK(607066)
3 PRATAPPUR UP-45-016-058-001/191
(बसनेहटा) 		3145016000NRG23071220220494961 07/12/2022 RAMU 3145016WL067861 RAMU 00462 UCBA0001116 1491 1491 Processed 14/01/2023 7915722192 RAMU UCO BANK(607066)
4 PRATAPPUR UP-45-016-058-001/38
(बसनेहटा) 		3145016000NRG23071220220494966 07/12/2022 LAL BAHADUR 3145016WL067861 LAL BAHADUR 00462 UCBA0001116 2982 2982 Processed 14/01/2023 7915722191 LALBAHADUR UCO BANK(607066)
5 PRATAPPUR UP-45-016-058-001/87
(बसनेहटा) 		3145016000NRG23071220220494972 07/12/2022 RAM CHANDRA 3145016WL067861 RAM CHANDRA 00462 UCBA0001116 1491 1491 Processed 14/01/2023 7915722190 RAMCHANDER UCO BANK(607066)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_071222APB_FTO_1697651 UCO Bank UCBA0001116 PRATAPPUR 11928

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