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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_051222APB_FTO_1680111
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-45-016-052-001/109
(हरीपुर पट्टी) 		3145016000NRG23051220220491510 05/12/2022 SAMFALAL 3145016WL067360 SAMFALAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914130889 SAMPHA LAL S/O JAI KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-052-001/14
(हरीपुर पट्टी) 		3145016000NRG23051220220491511 05/12/2022 RADHEY SHYAM 3145016WL067360 RADHEY SHYAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914130890 RADHESHYAM SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-052-001/14
(हरीपुर पट्टी) 		3145016000NRG23051220220491512 05/12/2022 SUNITA DEVI 3145016WL067360 SUNITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914130891 SUNITA DEVI BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-052-001/153
(हरीपुर पट्टी) 		3145016000NRG23051220220491513 05/12/2022 SAVITRI DEVI 3145016WL067360 SAVITRI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914130892 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_051222APB_FTO_1680111 Baroda U.P. Bank BARB0BUPGBX NEDULA 11928

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