Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_140722APB_FTO_755173
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-45-016-015-001/142
(करूवाडीह) 		3145016000NRG23110720220205830 14/07/2022 BIHARI LAL 3145016WL027683 BIHARI LAL 00462 UCBA0001116 1491 1491 Processed 11/08/2022 3868892417 BIHARI LAL UCO BANK(607066)
2 PRATAPPUR UP-45-016-015-001/329
(करूवाडीह) 		3145016000NRG23110720220205836 14/07/2022 MOTILAL 3145016WL027683 MOTILAL 00462 UCBA0001116 1491 1491 Processed 11/08/2022 3868892418 MOTI LAL UCO BANK(607066)
3 PRATAPPUR UP-45-016-015-001/71
(करूवाडीह) 		3145016000NRG23110720220205838 14/07/2022 RAM NARAYAN 3145016WL027683 RAM NARAYAN 00462 UCBA0001116 1491 1491 Processed 11/08/2022 3868892416 RAM NARAYAN UCO BANK(607066)
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_140722APB_FTO_755173 UCO Bank UCBA0001116 PRATAPPUR 4473

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