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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_070123APB_FTO_1921448
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-45-016-022-003/139
(सिधौरा सोरों) 		3145016000NRG23050120230535750 07/01/2023 SUSHIL KUMAR SHUKLA 3145016WL073343 SUSHIL KUMAR SHUKLA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938453 SUSHEEL KUMAR SHUKLA SO RAM CHANDRA SHUK BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-022-003/141
(सिधौरा सोरों) 		3145016000NRG23050120230535751 07/01/2023 ANIL KUMAR 3145016WL073343 ANIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938451 ANIL KUMAR SO MAHENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-022-003/147
(सिधौरा सोरों) 		3145016000NRG23050120230535753 07/01/2023 LAL BAHADUR 3145016WL073343 LAL BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938459 LAL BAHADUR SO MUNNI LAL SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-022-003/165
(सिधौरा सोरों) 		3145016000NRG23050120230535754 07/01/2023 HARI SHANKAR 3145016WL073343 HARI SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938455 HARI SHANKAR YADAV S/O UDAY RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-022-003/188
(सिधौरा सोरों) 		3145016000NRG23050120230535756 07/01/2023 VIJAY KUMAR 3145016WL073343 VIJAY KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8086938462 VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-022-003/189
(सिधौरा सोरों) 		3145016000NRG23050120230535757 07/01/2023 ANIL KUMAR 3145016WL073343 ANIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938460 ANIL KUMAR YADAV S/O RAM NIHOR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-022-003/304
(सिधौरा सोरों) 		3145016000NRG23050120230535760 07/01/2023 LAKSHMEENA DEVI 3145016WL073343 LAKSHMEENA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938458 LAXMINA DEVI W/O BABLU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-022-003/308
(सिधौरा सोरों) 		3145016000NRG23050120230535761 07/01/2023 SHIV DEVI 3145016WL073343 SHIV DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938454 SHIV DEVI W/O PHUL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-022-003/318
(सिधौरा सोरों) 		3145016000NRG23050120230535762 07/01/2023 SHYAM KALI 3145016WL073343 SHYAM KALI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938452 SHYAM KALI WO JAWAHAR LAL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-022-003/370
(सिधौरा सोरों) 		3145016000NRG23050120230535764 07/01/2023 SANDEEP KUMAR SAROJ 3145016WL073343 SANDEEP KUMAR SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938456 MR SANDEEP KUMAR SAROJ STATE BANK OF INDIA(508548)
11 PRATAPPUR UP-45-016-022-003/72
(सिधौरा सोरों) 		3145016000NRG23050120230535766 07/01/2023 GUDIA PRAJAPATI 3145016WL073343 GUDIA PRAJAPATI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938457 GUDIYA PRAJAPATI W/O SHIV RAM PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-022-003/80
(सिधौरा सोरों) 		3145016000NRG23050120230535767 07/01/2023 RANI DEVI 3145016WL073343 RANI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086938461 RANI DEVI W/O BANWARI LAL VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 34932 34932
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_070123APB_FTO_1921448 Baroda U.P. Bank BARB0BUPGBX Nedula 5964
2 PRATAPPUR UP3145016_070123APB_FTO_1921448 Baroda U.P. Bank BARB0BUPGBX Soron 28968

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