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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_260822APB_FTO_1112622
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-45-016-064-001/10
(रायपुर) 		3145016000NRG23250820220334905 26/08/2022 ANAND KUMAR 3145016WL044217 ANAND KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399044854 ANAND KUMAR SO RAM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-064-001/144
(रायपुर) 		3145016000NRG23250820220334906 26/08/2022 MUSAFIR 3145016WL044217 MUSAFIR 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399044852 MUSAFIR S/O MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-064-001/57
(रायपुर) 		3145016000NRG23250820220334910 26/08/2022 JAWAHAR LAL 3145016WL044217 JAWAHAR LAL 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399044853 JAWAHAR LAL SO GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-064-001/63
(रायपुर) 		3145016000NRG23250820220334911 26/08/2022 NANHU 3145016WL044217 NANHU 00059 BARB0BUPGBX 2769 2769 Processed 02/09/2022 4399044855 NANHU S/O RAJPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_260822APB_FTO_1112622 Baroda U.P. Bank BARB0BUPGBX UGRASENPUR 11076

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