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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_290323APB_FTO_2263605
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-45-016-049-001/113
(सराय हरीराम) 		3145016000NRG23290320230624686 29/03/2023 GOPI 3145016WL083611 GOPI 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503560037 GOPI NATH S/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-049-001/187
(सराय हरीराम) 		3145016000NRG23290320230624687 29/03/2023 NAGENDRA BAHADUR SINGH 3145016WL083611 NAGENDRA BAHADUR SINGH 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0503560043 Mr. NAGENDRA BAHADUR BANK OF MAHARASHTRA(607387)
3 PRATAPPUR UP-45-016-049-001/250
(सराय हरीराम) 		3145016000NRG23290320230624688 29/03/2023 SUBHASH CHAND 3145016WL083611 SUBHASH CHAND 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0503560035 SUBHASH CHANDRA SINGH SO SURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-049-001/3
(सराय हरीराम) 		3145016000NRG23290320230624689 29/03/2023 DOODHNATH 3145016WL083611 DOODHNATH 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0503560038 DOODH NATH CHAUHAN SO SURYA BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-049-001/341
(सराय हरीराम) 		3145016000NRG23290320230624690 29/03/2023 NAGENDRA KUMAR 3145016WL083611 NAGENDRA KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0503560045 NAGENDRA KUMAR YADAV SO SAMSHE BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-049-001/384
(सराय हरीराम) 		3145016000NRG23290320230624692 29/03/2023 NAGESHWAR SINGH 3145016WL083611 NAGESHWAR SINGH 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0503560040 NAGESWAR SINGH SO MAYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-049-001/407
(सराय हरीराम) 		3145016000NRG23290320230624693 29/03/2023 SUDHIR KUMAR 3145016WL083611 SUDHIR KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0503560044 SUDHIR KUMAR SRIVASTAVA SO GAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-049-001/412
(सराय हरीराम) 		3145016000NRG23290320230624694 29/03/2023 SHARMILA 3145016WL083611 SHARMILA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0503560039 SHARMILA WO INDRAJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-049-001/469
(सराय हरीराम) 		3145016000NRG23290320230624695 29/03/2023 DINESH KUMAR 3145016WL083611 DINESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0503560042 DINESH KUMAR PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-049-001/470
(सराय हरीराम) 		3145016000NRG23290320230624696 29/03/2023 VIRENDRA 3145016WL083611 VIRENDRA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0503560041 VIRENDRA KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-049-001/76
(सराय हरीराम) 		3145016000NRG23290320230624697 29/03/2023 SUSHEELA DEVI 3145016WL083611 SUSHEELA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0503560036 SUSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 19809 19809
12 PRATAPPUR UP-45-016-049-001/368
(सराय हरीराम) 		3145016000NRG23290320230624691 29/03/2023 NANKI DEVI 3145016WL083611 NANKI DEVI 00415 SBIN0003718 1704 1704 Processed 03/04/2023 0503560034 MS NANAKI DEVI PATEL STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_290323APB_FTO_2263605 Baroda U.P. Bank BARB0BUPGBX Barna 9585
2 PRATAPPUR UP3145016_290323APB_FTO_2263605 Baroda U.P. Bank BARB0BUPGBX Soron 2130
3 PRATAPPUR UP3145016_290323APB_FTO_2263605 Baroda U.P. Bank BARB0BUPGBX UGRASENPUR 8094
4 PRATAPPUR UP3145016_290323APB_FTO_2263605 State Bank of India SBIN0003718 SHASON 1704

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