Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_210722FTO_831187
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-45-016-014-001/512
(अतरसुइया) 		3145016000NRG23210720220239649 21/07/2022 MAHADEV 3145016WL030653 MAHADEV 00048 BKID0007011 1278 1278 Processed 11/08/2022 3875585175 MAHADEV ()
SubTotal 1278 1278
2 PRATAPPUR UP-45-016-014-001/492
(अतरसुइया) 		3145016000NRG23210720220239646 21/07/2022 REKHA 3145016WL030653 REKHA 00462 UCBA0001116 1278 1278 Processed 11/08/2022 3875585178 REKHA ()
3 PRATAPPUR UP-45-016-014-001/495
(अतरसुइया) 		3145016000NRG23210720220239647 21/07/2022 GAYA PRASHAD 3145016WL030653 GAYA PRASHAD 00462 UCBA0001116 1278 1278 Processed 11/08/2022 3875585176 GYA PRASAD YADAV ()
4 PRATAPPUR UP-45-016-014-001/504
(अतरसुइया) 		3145016000NRG23210720220239648 21/07/2022 ROHIT KUMAR 3145016WL030653 ROHIT KUMAR 00462 UCBA0001116 1278 1278 Processed 11/08/2022 3875585177 ROHIT KUMAR ()
SubTotal 3834 3834
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_210722FTO_831187 Bank of India BKID0007011 JHUSI 1278
2 PRATAPPUR UP3145016_210722FTO_831187 UCO Bank UCBA0001116 PRATAPPUR 3834

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