Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_100822APB_FTO_1007940
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-45-016-007-001/31
(देवली) 		3145016000NRG23100820220290063 10/08/2022 PHAUJDAR 3145016WL035679 PHAUJDAR 00462 UCBA0001116 1491 1491 Processed 19/08/2022 4027240628 FAUJDAR UCO BANK(607066)
2 PRATAPPUR UP-45-016-007-001/40
(देवली) 		3145016000NRG23100820220290067 10/08/2022 HARSHU PRASHAD 3145016WL035679 HARSHU PRASHAD 00462 UCBA0001116 2982 2982 Processed 19/08/2022 4027240631 HARSU PRASAD UCO BANK(607066)
3 PRATAPPUR UP-45-016-007-001/51
(देवली) 		3145016000NRG23100820220290068 10/08/2022 KUSUM DEVI 3145016WL035679 KUSUM DEVI 00462 UCBA0001116 2982 2982 Processed 19/08/2022 4027240630 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
4 PRATAPPUR UP-45-016-007-001/71
(देवली) 		3145016000NRG23100820220290069 10/08/2022 MURLI 3145016WL035679 MURLI 00462 UCBA0001116 2982 2982 Processed 19/08/2022 4027240629 MURLI DHAR UCO BANK(607066)
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_100822APB_FTO_1007940 UCO Bank UCBA0001116 PRATAPPUR 10437

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