Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_260522APB_FTO_274478
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-45-016-044-001/97
(बघेड़ी) 		3145016000NRG23260520220075474 26/05/2022 MUNSI LAL 3145016WL014201 MUNSI LAL 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1821511915 MUNSHI LAL S/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
2 PRATAPPUR UP-45-016-016-001/1
(फतेहपुर माफी) 		3145016000NRG23260520220075454 26/05/2022 BHEEM SINGH 3145016WL014199 BHEEM SINGH 00462 UCBA0001116 3195 3195 Processed 01/06/2022 1821511914 BHEEM SINGH UCO BANK(607066)
SubTotal 3195 3195
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_260522APB_FTO_274478 Baroda U.P. Bank BARB0BUPGBX Nedula 3408
2 PRATAPPUR UP3145016_260522APB_FTO_274478 UCO Bank UCBA0001116 PRATAPPUR 3195

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