Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_270622FTO_560033
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-45-016-063-001/259
(उदगी) 		3145016000NRG23270620220162923 27/06/2022 PHOOLAN DEVI 3145016WL023662 PHOOLAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895412073 PHOOLAN DEVI ()
2 PRATAPPUR UP-45-016-063-001/261
(उदगी) 		3145016000NRG23270620220162924 27/06/2022 HARI SHANKAR YADAV 3145016WL023662 HARI SHANKAR YADAV 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2895412072 HARI SHANKAR YADAV ()
SubTotal 5964 5964
3 PRATAPPUR UP-45-016-063-001/251
(उदगी) 		3145016000NRG23270620220162922 27/06/2022 SHIVAM KUMAR 3145016WL023662 SHIVAM KUMAR 00415 SBIN0000155 2982 2982 Processed 08/07/2022 2895412074 MR SHIVAM KUMAR ()
SubTotal 2982 2982
4 PRATAPPUR UP-45-016-063-001/263
(उदगी) 		3145016000NRG23270620220162925 27/06/2022 AROON KUMAR 3145016WL023662 AROON KUMAR 00462 UCBA0001116 852 852 Processed 08/07/2022 2895412075 AROON KUMAR ()
SubTotal 852 852
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_270622FTO_560033 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 5964
2 PRATAPPUR UP3145016_270622FTO_560033 State Bank of India SBIN0000155 PHULPUR 2982
3 PRATAPPUR UP3145016_270622FTO_560033 UCO Bank UCBA0001116 PRATAPPUR 852

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