Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_140323FTO_2165065
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-45-016-002-001/55
(सोरों) 		3145016000NRG23140320230600220 14/03/2023 DHIRENDRA KUMAR 3145016WL080432 DHIRENDRA KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364480348 DHIRENDRA KUMAR ()
SubTotal 2556 2556
2 PRATAPPUR UP-45-016-045-001/434
(सदरेपुर) 		3145016000NRG23140320230600427 14/03/2023 JABAR SINGH 3145016WL080443 JABAR SINGH 00462 UCBA0001116 2982 2982 Processed 31/03/2023 0364480347 JABAR SINGH ()
SubTotal 2982 2982
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_140323FTO_2165065 Baroda U.P. Bank BARB0BUPGBX Soron 2556
2 PRATAPPUR UP3145016_140323FTO_2165065 UCO Bank UCBA0001116 PRATAPPUR 2982

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