Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_140922APB_FTO_1239725
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-45-016-047-001/173
(पूरे विक्रम शाह) 		3145016000NRG23140920220374032 14/09/2022 RAMPADARATH 3145016WL051080 RAMPADARATH 00462 UCBA0001116 1491 1491 Processed 20/09/2022 4860920930 RAM PADARATH UCO BANK(607066)
2 PRATAPPUR UP-45-016-047-001/49
(पूरे विक्रम शाह) 		3145016000NRG23140920220374036 14/09/2022 AMAR BAHADUR 3145016WL051080 AMAR BAHADUR 00462 UCBA0001116 1491 1491 Processed 20/09/2022 4860920931 AMAR BAHADUR UCO BANK(607066)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_140922APB_FTO_1239725 UCO Bank UCBA0001116 PRATAPPUR 2982

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