Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_080922FTO_1202147
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-45-016-064-001/153
(रायपुर) 		3145016000NRG23080920220360296 08/09/2022 GAMA DEVI 3145016WL048603 GAMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740896313 GAMA DEVI ()
2 PRATAPPUR UP-45-016-064-001/246
(रायपुर) 		3145016000NRG23080920220360301 08/09/2022 SEEMA DEVI 3145016WL048603 SEEMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740896312 SEEMA DEVI ()
3 PRATAPPUR UP-45-016-064-001/258
(रायपुर) 		3145016000NRG23080920220360302 08/09/2022 RAM LAL 3145016WL048603 RAM LAL 00059 BARB0BUPGBX 2343 2343 Processed 15/09/2022 4740896315 RAM LAL ()
4 PRATAPPUR UP-45-016-064-001/73
(रायपुर) 		3145016000NRG23080920220360306 08/09/2022 JIYALAL 3145016WL048603 JIYALAL 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740896314 JIYALAL ()
SubTotal 11289 11289
5 PRATAPPUR UP-45-016-064-001/123
(रायपुर) 		3145016000NRG23080920220360294 08/09/2022 SUSHMA DEVI 3145016WL048603 SUSHMA DEVI 00462 UCBA0001116 2982 2982 Processed 15/09/2022 4740896316 SUSHMA DEVI ()
SubTotal 2982 2982
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_080922FTO_1202147 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 11289
2 PRATAPPUR UP3145016_080922FTO_1202147 UCO Bank UCBA0001116 PRATAPPUR 2982

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