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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180822APB_FTO_1059815
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-45-016-043-001/328
(अनुवां) 		3145016000NRG23180820220313878 18/08/2022 LAL MOHAMMAD 3145016WL039750 LAL MOHAMMAD 00045 BARB0BHELKH 1491 1491 Processed 27/08/2022 4232283032 LAL MUHAMMAD BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-043-001/37
(अनुवां) 		3145016000NRG23180820220313882 18/08/2022 LAL CHAND 3145016WL039750 LAL CHAND 00045 BARB0BHELKH 1491 1491 Processed 27/08/2022 4232283031 LALCHANDRA S/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-043-001/52
(अनुवां) 		3145016000NRG23180820220313891 18/08/2022 MADARI 3145016WL039750 MADARI 00045 BARB0BHELKH 1491 1491 Processed 27/08/2022 4232283030 MADARI SO PRABHU NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 PRATAPPUR UP-45-016-043-001/21
(अनुवां) 		3145016000NRG23180820220313872 18/08/2022 AMRAWATI 3145016WL039750 AMRAWATI 00045 BARB0JANGHA 1491 1491 Processed 27/08/2022 4232283029 Amrawati BANK OF BARODA(606985)
SubTotal 1491 1491
5 PRATAPPUR UP-45-016-043-001/100
(अनुवां) 		3145016000NRG23180820220313864 18/08/2022 NAGINA DEVI 3145016WL039750 NAGINA DEVI 00059 BARB0BUPGBX 426 426 Processed 27/08/2022 4232283052 Nagina BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-043-001/100
(अनुवां) 		3145016000NRG23180820220313863 18/08/2022 PRABHUNATH 3145016WL039750 PRABHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283035 PRABHUNATH S/O SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-043-001/103
(अनुवां) 		3145016000NRG23180820220313865 18/08/2022 RAJENDRA 3145016WL039750 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283034 RAJENDRA SO JAWAHAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-043-001/105
(अनुवां) 		3145016000NRG23180820220313866 18/08/2022 BHOLA 3145016WL039750 BHOLA 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283045 BHOLA S/O HIRA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-043-001/136
(अनुवां) 		3145016000NRG23180820220313867 18/08/2022 RAJA RAM 3145016WL039750 RAJA RAM 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283048 RAJARAM S/O SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-043-001/144
(अनुवां) 		3145016000NRG23180820220313868 18/08/2022 SURAJ 3145016WL039750 SURAJ 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283041 MR SOORAJ KUMAR STATE BANK OF INDIA(508548)
11 PRATAPPUR UP-45-016-043-001/17
(अनुवां) 		3145016000NRG23180820220313869 18/08/2022 LALLAN 3145016WL039750 LALLAN 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283040 LALLAN S/O DEVKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-043-001/186
(अनुवां) 		3145016000NRG23180820220313870 18/08/2022 SAVITRI DEVI 3145016WL039750 SAVITRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283044 SAVITRI DEVI W/O LADDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-043-001/202
(अनुवां) 		3145016000NRG23180820220313871 18/08/2022 PREM CHAND 3145016WL039750 PREM CHAND 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283051 PREM CHANDRA S/O MITHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-043-001/276
(अनुवां) 		3145016000NRG23180820220313874 18/08/2022 KARIYA 3145016WL039750 KARIYA 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283049 Kariya BANK OF BARODA(606985)
15 PRATAPPUR UP-45-016-043-001/300
(अनुवां) 		3145016000NRG23180820220313875 18/08/2022 KAPIL 3145016WL039750 KAPIL 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283047 KAPIL SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-043-001/31
(अनुवां) 		3145016000NRG23180820220313877 18/08/2022 MUNNILAL 3145016WL039750 MUNNILAL 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283053 MUNNI LAL S/O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PRATAPPUR UP-45-016-043-001/35
(अनुवां) 		3145016000NRG23180820220313879 18/08/2022 PARWATI DEVI 3145016WL039750 PARWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283042 PARVATI DEVI WO RAM CHANDRA BANK OF BARODA(606985)
18 PRATAPPUR UP-45-016-043-001/36
(अनुवां) 		3145016000NRG23180820220313880 18/08/2022 CHABIRAJ 3145016WL039750 CHABIRAJ 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283038 CHHABIRAJ R SAROJ BANK OF BARODA(606985)
19 PRATAPPUR UP-45-016-043-001/383
(अनुवां) 		3145016000NRG23180820220313884 18/08/2022 MANIK CHANDRA 3145016WL039750 MANIK CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283043 MANIK CHAND SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PRATAPPUR UP-45-016-043-001/4
(अनुवां) 		3145016000NRG23180820220313885 18/08/2022 SHASHI KANT 3145016WL039750 SHASHI KANT 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283039 MR SHASHIKANT SO NEHARU STATE BANK OF INDIA(508548)
21 PRATAPPUR UP-45-016-043-001/57
(अनुवां) 		3145016000NRG23180820220313894 18/08/2022 MATAN 3145016WL039750 MATAN 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283046 MATANSOBANDHU BANK OF BARODA(606985)
22 PRATAPPUR UP-45-016-043-001/64
(अनुवां) 		3145016000NRG23180820220313895 18/08/2022 RAJA RAM 3145016WL039750 RAJA RAM 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283037 MR RAJARAM SO TEEJU STATE BANK OF INDIA(508548)
23 PRATAPPUR UP-45-016-043-001/7
(अनुवां) 		3145016000NRG23180820220313896 18/08/2022 SAROJA DEVI 3145016WL039750 SAROJA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283050 SAROJA DEVI W/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PRATAPPUR UP-45-016-043-001/87
(अनुवां) 		3145016000NRG23180820220313897 18/08/2022 BAUAL 3145016WL039750 BAUAL 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4232283036 MR BAULI SO TAJBANVASI STATE BANK OF INDIA(508548)
SubTotal 28755 28755
25 PRATAPPUR UP-45-016-043-001/300
(अनुवां) 		3145016000NRG23180820220313876 18/08/2022 AJORA 3145016WL039750 AJORA 00415 SBIN0011257 1491 1491 Processed 27/08/2022 4232283033 AJORA DEVI BANK OF BARODA(606985)
SubTotal 1491 1491
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_180822APB_FTO_1059815 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 4473
2 PRATAPPUR UP3145016_180822APB_FTO_1059815 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 1491
3 PRATAPPUR UP3145016_180822APB_FTO_1059815 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 12354
4 PRATAPPUR UP3145016_180822APB_FTO_1059815 Baroda U.P. Bank BARB0BUPGBX MARWA 14910
5 PRATAPPUR UP3145016_180822APB_FTO_1059815 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1491
6 PRATAPPUR UP3145016_180822APB_FTO_1059815 State Bank of India SBIN0011257 JANGHAI 1491

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