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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250323APB_FTO_2230258
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-45-016-003-001/28
(जंघई) 		3145016000NRG23250320230616943 25/03/2023 ANEETA DEVI 3145016WL082257 ANEETA DEVI 00045 BARB0JANGHA 2343 2343 Processed 31/03/2023 0337792016 ANITA DEVI WO AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
2 PRATAPPUR UP-45-016-003-001/128
(जंघई) 		3145016000NRG23250320230616941 25/03/2023 KAILASH 3145016WL082257 KAILASH 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337792021 KAILAS SO TULSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-003-001/235
(जंघई) 		3145016000NRG23250320230616942 25/03/2023 VIJAY KUMAR 3145016WL082257 VIJAY KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337792018 VIJAY KUMAR S/O RAM SHIROMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-003-001/29
(जंघई) 		3145016000NRG23250320230616945 25/03/2023 CHAMELA 3145016WL082257 CHAMELA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337792022 CHAMELA DEVI WO BHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-003-001/43
(जंघई) 		3145016000NRG23250320230616946 25/03/2023 SHIV KUMAR 3145016WL082257 SHIV KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337792019 SHIV KUMAR SO KAMLA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-003-001/86
(जंघई) 		3145016000NRG23250320230616948 25/03/2023 dharma devi 3145016WL082257 dharma devi 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337792020 DHARMA DEVI WO MITHHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10863 10863
7 PRATAPPUR UP-45-016-003-001/85
(जंघई) 		3145016000NRG23250320230616947 25/03/2023 brijesh 3145016WL082257 brijesh 00415 SBIN0011257 2343 2343 Processed 31/03/2023 0337792017 BRIJESH KUMAR RAKESH S/O RAMSIROMANI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250323APB_FTO_2230258 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2343
2 PRATAPPUR UP3145016_250323APB_FTO_2230258 Baroda U.P. Bank BARB0BUPGBX NEDULA 10863
3 PRATAPPUR UP3145016_250323APB_FTO_2230258 State Bank of India SBIN0011257 JANGHAI 2343

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