Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_140922FTO_1239721
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-45-016-047-001/371
(पूरे विक्रम शाह) 		3145016000NRG23140920220374034 14/09/2022 BADRI PRASAD BIND 3145016WL051080 BADRI PRASAD BIND 00059 BARB0BUPGBX 1491 1491 Processed 20/09/2022 4860551566 BADRI PRASAD BIND ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-047-001/317
(पूरे विक्रम शाह) 		3145016000NRG23140920220374033 14/09/2022 MURARI LAL 3145016WL051080 MURARI LAL 00462 UCBA0001116 1491 1491 Processed 20/09/2022 4860551568 MURARI LAL BIND ()
3 PRATAPPUR UP-45-016-047-001/460
(पूरे विक्रम शाह) 		3145016000NRG23140920220374035 14/09/2022 MANGRU 3145016WL051080 MANGRU 00462 UCBA0001116 1491 1491 Processed 20/09/2022 4860551567 MANGARU ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_140922FTO_1239721 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 1491
2 PRATAPPUR UP3145016_140922FTO_1239721 UCO Bank UCBA0001116 PRATAPPUR 2982

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