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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222APB_FTO_1841726
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-45-016-043-001/392
(अनुवां) 		3145016000NRG23271220220522842 27/12/2022 PREMA DEVI 3145016WL071572 PREMA DEVI 00045 BARB0BHELKH 2769 2769 Processed 19/01/2023 8057135927 PREMA DEVI WO NANHAKUHALU BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-043-001/465
(अनुवां) 		3145016000NRG23271220220522843 27/12/2022 DINESH BANWASI 3145016WL071572 DINESH BANWASI 00045 BARB0BHELKH 2769 2769 Processed 19/01/2023 8057135923 Dinesh Banvasi BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-043-001/49
(अनुवां) 		3145016000NRG23271220220522844 27/12/2022 VANSHI 3145016WL071572 VANSHI 00045 BARB0BHELKH 2769 2769 Processed 19/01/2023 8057135922 Banshi BANK OF BARODA(606985)
SubTotal 8307 8307
4 PRATAPPUR UP-45-016-043-001/21
(अनुवां) 		3145016000NRG23271220220522838 27/12/2022 AMRAWATI 3145016WL071572 AMRAWATI 00045 BARB0JANGHA 2769 2769 Processed 19/01/2023 8057135928 Amrawati BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-043-001/355
(अनुवां) 		3145016000NRG23271220220522839 27/12/2022 JADAUTI DEVI 3145016WL071572 JADAUTI DEVI 00045 BARB0JANGHA 2769 2769 Processed 19/01/2023 8057135921 JADAVATI WO RAM CHANDRA BANK OF BARODA(606985)
SubTotal 5538 5538
6 PRATAPPUR UP-45-016-043-001/105
(अनुवां) 		3145016000NRG23271220220522837 27/12/2022 BHOLA 3145016WL071572 BHOLA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057135924 BHOLA S/O HIRA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-043-001/383
(अनुवां) 		3145016000NRG23271220220522841 27/12/2022 MANIK CHANDRA 3145016WL071572 MANIK CHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057135926 MANIK CHAND SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-043-001/7
(अनुवां) 		3145016000NRG23271220220522850 27/12/2022 SAROJA DEVI 3145016WL071572 SAROJA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057135925 SAROJA DEVI W/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8307 8307
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_271222APB_FTO_1841726 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 8307
2 PRATAPPUR UP3145016_271222APB_FTO_1841726 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 5538
3 PRATAPPUR UP3145016_271222APB_FTO_1841726 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 5538
4 PRATAPPUR UP3145016_271222APB_FTO_1841726 Baroda U.P. Bank BARB0BUPGBX MARWA 2769

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