Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_101022FTO_1376111
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-45-016-048-001/171
(नासिरपट्टी) 		3145016000NRG23101020220412639 10/10/2022 RAMESH KUMAR 3145016WL056907 RAMESH KUMAR 00045 BARB0MUHIUD 2769 2769 Processed 19/11/2022 6548375915 RAMESH KUMAR ()
SubTotal 2769 2769
2 PRATAPPUR UP-45-016-048-001/478
(नासिरपट्टी) 		3145016000NRG23101020220412643 10/10/2022 SHYAM LAL 3145016WL056907 SHYAM LAL 00462 UCBA0002465 2769 2769 Processed 19/11/2022 6548375914 SHYAM LAL ()
SubTotal 2769 2769
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_101022FTO_1376111 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2769
2 PRATAPPUR UP3145016_101022FTO_1376111 UCO Bank UCBA0002465 FATEHPUR-MAFI 2769

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