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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_191122APB_FTO_1588315
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-45-016-051-001/117
(चम्पापुर खेमपट्टी) 		3145016000NRG23191120220473411 19/11/2022 SURESH KUMAR 3145016WL064999 SURESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 25/11/2022 6655386225 SURESH KUMAR SO PURNMASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-051-001/136
(चम्पापुर खेमपट्टी) 		3145016000NRG23191120220473412 19/11/2022 SURENDRA KUMAR 3145016WL064999 SURENDRA KUMAR 00059 BARB0BUPGBX 213 213 Processed 25/11/2022 6655386227 SURENDRA KUMAR S/O JAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-051-001/161
(चम्पापुर खेमपट्टी) 		3145016000NRG23191120220473413 19/11/2022 GULAB CHANDRA 3145016WL064999 GULAB CHANDRA 00059 BARB0BUPGBX 213 213 Processed 25/11/2022 6655386226 GULAB CHANDRA SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-051-001/179
(चम्पापुर खेमपट्टी) 		3145016000NRG23191120220473416 19/11/2022 PHOOLCHAND 3145016WL064999 PHOOLCHAND 00059 BARB0BUPGBX 213 213 Processed 25/11/2022 6655386224 PHOOL CHAND PASI BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-051-001/43
(चम्पापुर खेमपट्टी) 		3145016000NRG23191120220473419 19/11/2022 YUNUSH ALI 3145016WL064999 YUNUSH ALI 00059 BARB0BUPGBX 213 213 Processed 25/11/2022 6655386223 YUNUSH ALI SO BASHIR AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-051-001/45
(चम्पापुर खेमपट्टी) 		3145016000NRG23191120220473420 19/11/2022 DASSU 3145016WL064999 DASSU 00059 BARB0BUPGBX 213 213 Processed 25/11/2022 6655386228 Dassu BANK OF BARODA(606985)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_191122APB_FTO_1588315 Baroda U.P. Bank BARB0BUPGBX Baroda Uttar Pradesh Gramin Bank Nedula 213
2 PRATAPPUR UP3145016_191122APB_FTO_1588315 Baroda U.P. Bank BARB0BUPGBX NEDULA 1065

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