Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_230922FTO_1290433
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-45-016-007-001/386
(देवली) 		3145016000NRG23210920220385087 23/09/2022 VINOD KUMAR 3145016WL052816 VINOD KUMAR 00468 UBIN0570869 852 852 Processed 07/10/2022 5309324192 VINOD KUMAR ()
SubTotal 852 852
2 PRATAPPUR UP-45-016-007-001/801
(देवली) 		3145016000NRG23210920220385088 23/09/2022 LALITA DEVI 3145016WL052816 LALITA DEVI 00691 IPOS0000001 852 852 Processed 07/10/2022 5309324193 LALITA DEVI ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_230922FTO_1290433 UNION BANK OF INDIA UBIN0570869 PHULPUR 852
2 PRATAPPUR UP3145016_230922FTO_1290433 India Post Payments Bank IPOS0000001 ALLAHABAD 852

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