Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_030622APB_FTO_349303
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-45-016-056-001/103
(दलपतपुर) 		3145016000NRG23030620220097450 03/06/2022 RAMAI 3145016WL017099 RAMAI 00462 UCBA0001116 2343 2343 Processed 08/06/2022 2123984921 RAMJI LAL UCO BANK(607066)
2 PRATAPPUR UP-45-016-056-001/2
(दलपतपुर) 		3145016000NRG23030620220097454 03/06/2022 MAKSUDAN 3145016WL017099 MAKSUDAN 00462 UCBA0001116 2343 2343 Processed 08/06/2022 2123984922 MAKSUDAN LAL UCO BANK(607066)
3 PRATAPPUR UP-45-016-056-001/3
(दलपतपुर) 		3145016000NRG23030620220097455 03/06/2022 ANUPAM KUMAR 3145016WL017099 ANUPAM KUMAR 00462 UCBA0001116 2343 2343 Processed 08/06/2022 2123984920 ANUPAM KUMAR UCO BANK(607066)
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_030622APB_FTO_349303 UCO Bank UCBA0001116 PRATAPPUR 7029

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