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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200123APB_FTO_1982107
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-45-016-032-001/12
(रस्तीपुर) 		3145016000NRG23180120230550615 20/01/2023 NAGENDRA KUMAR 3145016WL074966 NAGENDRA KUMAR 00059 BARB0BUPGBX 426 426 Processed 25/01/2023 8169906574 NAGENDRA KUMAR SO BABU NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-032-001/165
(रस्तीपुर) 		3145016000NRG23180120230550617 20/01/2023 MUNSI MUSHAR 3145016WL074966 MUNSI MUSHAR 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906566 MUNSHI BANBASI SO GUGAIBANBASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-032-001/188
(रस्तीपुर) 		3145016000NRG23180120230550618 20/01/2023 ASHISH KUMAR GUPT 3145016WL074966 ASHISH KUMAR GUPT 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906575 ASHISH KUMAR GUPTA S.O. ASARFI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-032-001/2
(रस्तीपुर) 		3145016000NRG23180120230550619 20/01/2023 RAJMANI 3145016WL074966 RAJMANI 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906573 MR RAJMANI STATE BANK OF INDIA(508548)
5 PRATAPPUR UP-45-016-032-001/213
(रस्तीपुर) 		3145016000NRG23180120230550620 20/01/2023 ASHOK KUMAR 3145016WL074966 ASHOK KUMAR 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906568 ASHOK KUMAR S/O LALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-032-001/227
(रस्तीपुर) 		3145016000NRG23180120230550621 20/01/2023 SEEMA DEVI 3145016WL074966 SEEMA DEVI 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906570 SIMA DEVI WO RAI SAHAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-032-001/251
(रस्तीपुर) 		3145016000NRG23180120230550622 20/01/2023 PRADHAN BANVASI 3145016WL074966 PRADHAN BANVASI 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906567 PRADHAN BANVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-032-001/3
(रस्तीपुर) 		3145016000NRG23180120230550623 20/01/2023 GULABA DEVI 3145016WL074966 GULABA DEVI 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906572 GULAB DEVI BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-032-001/333
(रस्तीपुर) 		3145016000NRG23180120230550624 20/01/2023 CHINTAMANI BANVASI 3145016WL074966 CHINTAMANI BANVASI 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906569 CHINTAMANI SO RAM NIHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-032-001/4
(रस्तीपुर) 		3145016000NRG23180120230550625 20/01/2023 RAM KAILASH 3145016WL074966 RAM KAILASH 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169906571 RAM KAILASH SO BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200123APB_FTO_1982107 Baroda U.P. Bank BARB0BUPGBX Baroda Uttar Pradesh Gramin Bank Nedula 4686
2 PRATAPPUR UP3145016_200123APB_FTO_1982107 Baroda U.P. Bank BARB0BUPGBX Nedula 1704
3 PRATAPPUR UP3145016_200123APB_FTO_1982107 Baroda U.P. Bank BARB0BUPGBX Soron 1704

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