Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_170922FTO_1254865
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-45-016-015-001/5
(करूवाडीह) 		3145016000NRG23170920220379386 17/09/2022 PRAMOD KUMAR 3145016WL052039 PRAMOD KUMAR 00045 BARB0DBPPUR 2556 2556 Processed 07/10/2022 5306911157 PRAMOD KUMAR ()
SubTotal 2556 2556
2 PRATAPPUR UP-45-016-015-001/518
(करूवाडीह) 		3145016000NRG23170920220379388 17/09/2022 AKBAR ALI 3145016WL052039 AKBAR ALI 00415 SBIN0000155 2556 2556 Processed 07/10/2022 5306911158 MR MR AKBAR ()
SubTotal 2556 2556
3 PRATAPPUR UP-45-016-015-001/14
(करूवाडीह) 		3145016000NRG23170920220379381 17/09/2022 JAWAHIR 3145016WL052039 JAWAHIR 00462 UCBA0001116 2556 2556 Processed 07/10/2022 5306911162 JAVAHIR ()
4 PRATAPPUR UP-45-016-015-001/235
(करूवाडीह) 		3145016000NRG23170920220379382 17/09/2022 MANIK CHAND 3145016WL052039 MANIK CHAND 00462 UCBA0001116 2556 2556 Processed 07/10/2022 5306911159 MANIK CHANDRA ()
5 PRATAPPUR UP-45-016-015-001/37
(करूवाडीह) 		3145016000NRG23170920220379384 17/09/2022 ABHAYRAJ 3145016WL052039 ABHAYRAJ 00462 UCBA0001116 2556 2556 Processed 07/10/2022 5306911161 ABHAY RAJ ()
6 PRATAPPUR UP-45-016-015-001/419
(करूवाडीह) 		3145016000NRG23170920220379385 17/09/2022 BANKELAL 3145016WL052039 BANKELAL 00462 UCBA0001116 2556 2556 Processed 07/10/2022 5306911163 BANKE LAL ()
7 PRATAPPUR UP-45-016-015-001/50
(करूवाडीह) 		3145016000NRG23170920220379387 17/09/2022 GYA PRASAD BIND 3145016WL052039 GYA PRASAD BIND 00462 UCBA0001116 2556 2556 Processed 07/10/2022 5306911160 GAYA PRASAD ()
SubTotal 12780 12780
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_170922FTO_1254865 Bank of Baroda BARB0DBPPUR PRATAPPUR 2556
2 PRATAPPUR UP3145016_170922FTO_1254865 State Bank of India SBIN0000155 PHULPUR 2556
3 PRATAPPUR UP3145016_170922FTO_1254865 UCO Bank UCBA0001116 PRATAPPUR 12780

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