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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250123APB_FTO_1998632
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-45-016-043-001/37
(अनुवां) 		3145016000NRG23250120230557252 25/01/2023 LAL CHAND 3145016WL075619 LAL CHAND 00045 BARB0BHELKH 1491 1491 Processed 31/01/2023 8261965334 LALCHANDRA S/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-043-001/392
(अनुवां) 		3145016000NRG23250120230557254 25/01/2023 PREMA DEVI 3145016WL075619 PREMA DEVI 00045 BARB0BHELKH 1491 1491 Processed 31/01/2023 8261965333 PREMA DEVI WO NANHAKUHALU BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-043-001/44
(अनुवां) 		3145016000NRG23250120230557256 25/01/2023 CHOTE LAL 3145016WL075619 CHOTE LAL 00045 BARB0BHELKH 1491 1491 Processed 31/01/2023 8261965332 CHOTE LAL S/O RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-043-001/465
(अनुवां) 		3145016000NRG23250120230557257 25/01/2023 DINESH BANWASI 3145016WL075619 DINESH BANWASI 00045 BARB0BHELKH 1491 1491 Processed 31/01/2023 8261965326 Dinesh Banvasi BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-043-001/506
(अनुवां) 		3145016000NRG23250120230557259 25/01/2023 RAM KUMAR 3145016WL075619 RAM KUMAR 00045 BARB0BHELKH 1491 1491 Processed 31/01/2023 8261965325 Ram Kumar BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-043-001/548
(अनुवां) 		3145016000NRG23250120230557260 25/01/2023 DINESH VANBASI 3145016WL075619 DINESH VANBASI 00045 BARB0BHELKH 1491 1491 Processed 31/01/2023 8261965327 Dinesh Banbasi BANK OF BARODA(606985)
SubTotal 8946 8946
7 PRATAPPUR UP-45-016-043-001/103
(अनुवां) 		3145016000NRG23250120230557245 25/01/2023 RAJENDRA 3145016WL075619 RAJENDRA 00059 BARB0BUPGBX 852 852 Processed 31/01/2023 8261965331 RAJENDRA SO JAWAHAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-043-001/105
(अनुवां) 		3145016000NRG23250120230557246 25/01/2023 BHOLA 3145016WL075619 BHOLA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261965341 BHOLA S/O HIRA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-043-001/202
(अनुवां) 		3145016000NRG23250120230557249 25/01/2023 PREM CHAND 3145016WL075619 PREM CHAND 00059 BARB0BUPGBX 1491 1491 Processed 31/01/2023 8261965337 PREM CHANDRA S/O MITHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-043-001/3
(अनुवां) 		3145016000NRG23250120230557250 25/01/2023 NANDA DEVI 3145016WL075619 NANDA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/01/2023 8261965335 NANDA DEVI WO KALLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-043-001/36
(अनुवां) 		3145016000NRG23250120230557251 25/01/2023 CHABIRAJ 3145016WL075619 CHABIRAJ 00059 BARB0BUPGBX 1491 1491 Rejected 31/01/2023 8261965330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PRATAPPUR UP-45-016-043-001/389
(अनुवां) 		3145016000NRG23250120230557253 25/01/2023 BHUVAR 3145016WL075619 BHUVAR 00059 BARB0BUPGBX 1491 1491 Processed 31/01/2023 8261965340 BHUWAR SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-043-001/436
(अनुवां) 		3145016000NRG23250120230557255 25/01/2023 Sanjay 3145016WL075619 Sanjay 00059 BARB0BUPGBX 1491 1491 Processed 31/01/2023 8261965339 SANJAY BANK OF BARODA(606985)
14 PRATAPPUR UP-45-016-043-001/490
(अनुवां) 		3145016000NRG23250120230557258 25/01/2023 KAUSHAN 3145016WL075619 KAUSHAN 00059 BARB0BUPGBX 1491 1491 Processed 31/01/2023 8261965336 KAUSHEN PUNJAB NATIONAL BANK(508568)
15 PRATAPPUR UP-45-016-043-001/7
(अनुवां) 		3145016000NRG23250120230557262 25/01/2023 SAROJA DEVI 3145016WL075619 SAROJA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/01/2023 8261965338 SAROJA DEVI W/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-043-001/75
(अनुवां) 		3145016000NRG23250120230557263 25/01/2023 PUJARI 3145016WL075619 PUJARI 00059 BARB0BUPGBX 1491 1491 Processed 31/01/2023 8261965329 PUJARI SO VANSHI BANK OF BARODA(606985)
SubTotal 13845 13845
17 PRATAPPUR UP-45-016-043-001/166
(अनुवां) 		3145016000NRG23250120230557248 25/01/2023 RAMESH KUMAR 3145016WL075619 RAMESH KUMAR 00415 SBIN0011257 1491 1491 Processed 31/01/2023 8261965328 MR RAMESH CHANDR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250123APB_FTO_1998632 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 8946
2 PRATAPPUR UP3145016_250123APB_FTO_1998632 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 7029
3 PRATAPPUR UP3145016_250123APB_FTO_1998632 Baroda U.P. Bank BARB0BUPGBX MARWA 2982
4 PRATAPPUR UP3145016_250123APB_FTO_1998632 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 3834
5 PRATAPPUR UP3145016_250123APB_FTO_1998632 State Bank of India SBIN0011257 JANGHAI 1491

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