Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_211122APB_FTO_1597931
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-45-016-007-001/282
(देवली) 		3145016000NRG23211120220474951 21/11/2022 ANIL KUMAR 3145016WL065150 ANIL KUMAR 00462 UCBA0001116 426 426 Processed 26/11/2022 6673022282 ANIL KUMAR UCO BANK(607066)
SubTotal 426 426
2 PRATAPPUR UP-45-016-007-001/154
(देवली) 		3145016000NRG23211120220474948 21/11/2022 SANJAY KUMAR 3145016WL065150 SANJAY KUMAR 00462 UCBA0002465 426 426 Processed 26/11/2022 6673022281 SANJAY KUMAR S/O CHOTE LAL UCO BANK(607066)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_211122APB_FTO_1597931 UCO Bank UCBA0001116 PRATAPPUR 426
2 PRATAPPUR UP3145016_211122APB_FTO_1597931 UCO Bank UCBA0002465 FATEHPUR-MAFI 426

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