Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_120922APB_FTO_1219611
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-45-016-016-001/153
(फतेहपुर माफी) 		3145016000NRG23120920220366701 12/09/2022 AMRIT LAL 3145016WL049411 AMRIT LAL 00462 UCBA0001116 2982 2982 Processed 15/09/2022 4748153628 AMRIT LAL UCO BANK(607066)
2 PRATAPPUR UP-45-016-016-001/173
(फतेहपुर माफी) 		3145016000NRG23120920220366702 12/09/2022 SANJAY KUMAR 3145016WL049411 SANJAY KUMAR 00462 UCBA0001116 2982 2982 Processed 15/09/2022 4748153627 SANJAY KUMAR UCO BANK(607066)
3 PRATAPPUR UP-45-016-016-001/213
(फतेहपुर माफी) 		3145016000NRG23120920220366703 12/09/2022 HAJARI LAL 3145016WL049411 HAJARI LAL 00462 UCBA0001116 2982 2982 Processed 15/09/2022 4748153626 HAZARI LAL UCO BANK(607066)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_120922APB_FTO_1219611 UCO Bank UCBA0001116 PRATAPPUR 8946

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