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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_120522APB_FTO_198837
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 MAGRAURA UP-44-011-010-001/10051
(BHAWSIYA) 		3144011000NRG23120520220024062 12/05/2022 SHITLA PRASAD 3144011WL005362 SHITLA PRASAD 00045 BARB0SUNPUR 1278 1278 Processed 19/05/2022 1373050165 Shitala Prasad BANK OF BARODA(606985)
2 MAGRAURA UP-44-011-010-001/210884
(BHAWSIYA) 		3144011000NRG23120520220024063 12/05/2022 SANTOSHA DEVI 3144011WL005362 SANTOSHA DEVI 00045 BARB0SUNPUR 1278 1278 Processed 19/05/2022 1373050164 SANTOSHA DEVI WO SADHURAM BANK OF BARODA(606985)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_120522APB_FTO_198837 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 2556

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