Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_050722APB_FTO_657575
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-45-016-007-001/272
(देवली) 		3145016000NRG23050720220188691 05/07/2022 GULAB KALI 3145016WL025975 GULAB KALI 00462 UCBA0001116 2982 2982 Processed 11/07/2022 2966143020 GULAB KALI UCO BANK(607066)
2 PRATAPPUR UP-45-016-007-001/288
(देवली) 		3145016000NRG23050720220188692 05/07/2022 CHANDRA BHAN YADAV 3145016WL025975 CHANDRA BHAN YADAV 00462 UCBA0001116 2982 2982 Processed 11/07/2022 2966143021 CHANDRA BHAN UCO BANK(607066)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_050722APB_FTO_657575 UCO Bank UCBA0001116 PRATAPPUR 5964

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