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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_051222FTO_1681275
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-45-016-047-001/4
(पूरे विक्रम शाह) 		3145016000NRG23051220220491974 05/12/2022 Rajesh Kumar 3145016WL067440 Rajesh Kumar 00045 BARB0DBPPUR 2130 2130 Processed 14/01/2023 7913885238 Rajesh Kumar ()
SubTotal 2130 2130
2 PRATAPPUR UP-45-016-047-002/87
(पूरे विक्रम शाह) 		3145016000NRG23051220220491980 05/12/2022 ANARO 3145016WL067440 ANARO 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913885237 ANARO ()
SubTotal 1917 1917
3 PRATAPPUR UP-45-016-047-001/1
(पूरे विक्रम शाह) 		3145016000NRG23051220220491972 05/12/2022 HIRAVAN GAUR 3145016WL067440 HIRAVAN GAUR 00462 UCBA0001116 852 852 Processed 14/01/2023 7913885240 HIRAVAN GAUR ()
4 PRATAPPUR UP-45-016-047-001/130
(पूरे विक्रम शाह) 		3145016000NRG23051220220491973 05/12/2022 USHA DEVI 3145016WL067440 USHA DEVI 00462 UCBA0001116 2343 2343 Processed 14/01/2023 7913885242 USHA DEVI ()
5 PRATAPPUR UP-45-016-047-002/110
(पूरे विक्रम शाह) 		3145016000NRG23051220220491975 05/12/2022 GANGA SAGAR 3145016WL067440 GANGA SAGAR 00462 UCBA0001116 639 639 Processed 14/01/2023 7913885239 GANGA SAGAR ()
6 PRATAPPUR UP-45-016-047-002/72
(पूरे विक्रम शाह) 		3145016000NRG23051220220491978 05/12/2022 KEVLA PRASAD 3145016WL067440 KEVLA PRASAD 00462 UCBA0001116 2769 2769 Processed 14/01/2023 7913885243 PHOTO ()
7 PRATAPPUR UP-45-016-047-002/86
(पूरे विक्रम शाह) 		3145016000NRG23051220220491979 05/12/2022 RAJKARAN 3145016WL067440 RAJKARAN 00462 UCBA0001116 2130 2130 Processed 14/01/2023 7913885244 RAJ KARAN BIND ()
8 PRATAPPUR UP-45-016-047-002/96
(पूरे विक्रम शाह) 		3145016000NRG23051220220491981 05/12/2022 AMAR NATH 3145016WL067440 AMAR NATH 00462 UCBA0001116 852 852 Processed 14/01/2023 7913885241 AMAR NATH BIND ()
SubTotal 9585 9585
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_051222FTO_1681275 Bank of Baroda BARB0DBPPUR PRATAPPUR 2130
2 PRATAPPUR UP3145016_051222FTO_1681275 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 1917
3 PRATAPPUR UP3145016_051222FTO_1681275 UCO Bank UCBA0001116 PRATAPPUR 9585

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