Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_260922APB_FTO_1308140
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-45-016-050-001/144
(कटेहरी) 		3145016000NRG23260920220393793 26/09/2022 SHIV KUMAR 3145016WL054385 SHIV KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5310712263 Shiv Kumar BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-050-001/52
(कटेहरी) 		3145016000NRG23260920220393805 26/09/2022 ALANDDIN 3145016WL054385 ALANDDIN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310712261 ALA UDDEEN S/O MOHD KHALIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-050-001/65
(कटेहरी) 		3145016000NRG23260920220393808 26/09/2022 PHUL CHAND 3145016WL054385 PHUL CHAND 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310712262 PHUL CHANDRA BIND S/O RAM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7029 7029
4 PRATAPPUR UP-45-016-050-001/318
(कटेहरी) 		3145016000NRG23260920220393796 26/09/2022 JANGI LAL 3145016WL054385 JANGI LAL 00462 UCBA0001116 2982 2982 Processed 07/10/2022 5310712264 JANGEE LAL UCO BANK(607066)
SubTotal 2982 2982
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_260922APB_FTO_1308140 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 7029
2 PRATAPPUR UP3145016_260922APB_FTO_1308140 UCO Bank UCBA0001116 PRATAPPUR 2982

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