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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200722APB_FTO_816819
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-45-016-023-001/121
(बसना खास) 		3145016000NRG23190720220231989 20/07/2022 KRISHAN KUMAR 3145016WL029937 KRISHAN KUMAR 00462 UCBA0001116 1491 1491 Processed 11/08/2022 3871758449 KRISHN KUMAR BHARTIYA UCO BANK(607066)
2 PRATAPPUR UP-45-016-023-001/212
(बसना खास) 		3145016000NRG23190720220231991 20/07/2022 VINOD KUMAR 3145016WL029937 VINOD KUMAR 00462 UCBA0001116 1491 1491 Processed 11/08/2022 3871758451 VINOD KUMAR UCO BANK(607066)
3 PRATAPPUR UP-45-016-023-001/237
(बसना खास) 		3145016000NRG23190720220231992 20/07/2022 VINAY KUMAR 3145016WL029937 VINAY KUMAR 00462 UCBA0001116 1491 1491 Processed 11/08/2022 3871758448 VINAY KUMAR UCO BANK(607066)
4 PRATAPPUR UP-45-016-023-001/290
(बसना खास) 		3145016000NRG23190720220231993 20/07/2022 MITHILESH KUMAR 3145016WL029937 MITHILESH KUMAR 00462 UCBA0001116 1491 1491 Processed 11/08/2022 3871758450 MITHILESH KUMAR BANK OF INDIA(508505)
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_200722APB_FTO_816819 UCO Bank UCBA0001116 PRATAPPUR 4473
2 PRATAPPUR UP3145016_200722APB_FTO_816819 UCO Bank UCBA0001116 PRATAPUR 1491

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