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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_070123APB_FTO_1922089
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-45-016-027-001/510
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537295 07/01/2023 LAKHSMI DEVI 3145016WL073490 LAKHSMI DEVI 00045 BARB0MUNGBS 1491 1491 Processed 20/01/2023 8086894032 Lakshmi Devi BANK OF BARODA(606985)
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-027-001/126
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537275 07/01/2023 NISHA DEVI 3145016WL073490 NISHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894052 NISHA DEVI WO HULCHUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-027-001/148
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537276 07/01/2023 SHIV BAHADUR 3145016WL073490 SHIV BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894042 SHIVBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-027-001/172
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537278 07/01/2023 GHANSHYAM 3145016WL073490 GHANSHYAM 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894040 GHANSHYAM CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-027-001/188
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537280 07/01/2023 RAKESH KUMAR CHAUHAN 3145016WL073490 RAKESH KUMAR CHAUHAN 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894034 RAKESH KUMAR CHAUHAN SO.DHARMR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-027-001/20
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537281 07/01/2023 RAJ KUMAR 3145016WL073490 RAJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894037 RAJ BAHADUR SO SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-027-001/217
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537282 07/01/2023 MANOJ KUMAR 3145016WL073490 MANOJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894048 MANOJ KUMAR GAUTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-027-001/22
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537283 07/01/2023 SHANTI DEVI 3145016WL073490 SHANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894041 SHANTI DEVI WO SURESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-027-001/401
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537285 07/01/2023 PARVINDAR 3145016WL073490 PARVINDAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894044 PARVINDAR SAROJ SO RAJ KUMAR S BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-027-001/413
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537286 07/01/2023 DEEPAK SAROJ 3145016WL073490 DEEPAK SAROJ 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894053 DEEPAK SAROJ S/O LAL BAHADUR SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-027-001/414
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537287 07/01/2023 ANIL KUMAR SAROJ 3145016WL073490 ANIL KUMAR SAROJ 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894049 ANIL KUMAR SO RAJ BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-027-001/418
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537288 07/01/2023 MEENA DEVI 3145016WL073490 MEENA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894043 MEENA DENA DEVI WOSURESH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-027-001/463
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537291 07/01/2023 KULDEEP KUMAR 3145016WL073490 KULDEEP KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894051 MR KULDEEPKUMAR SO SURESHCHANDRA STATE BANK OF INDIA(508548)
14 PRATAPPUR UP-45-016-027-001/480
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537292 07/01/2023 SHAKUNTALA DEVI 3145016WL073490 SHAKUNTALA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894050 SHAKUNTLA DEVI WO SHYAM JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-027-001/506
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537293 07/01/2023 RAM NARESH 3145016WL073490 RAM NARESH 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894047 RAM NARESH BHARTIYA SO. MATHUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-027-001/51
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537294 07/01/2023 SHANKAR LAL 3145016WL073490 SHANKAR LAL 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894045 SHANKAR LAL SO. CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PRATAPPUR UP-45-016-027-001/520
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537296 07/01/2023 Rakesh Kumar Sharma 3145016WL073490 Rakesh Kumar Sharma 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894046 RAKESH KUMAR SHARMA SO. SHITAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PRATAPPUR UP-45-016-027-001/521
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537297 07/01/2023 AJAY KUMAR 3145016WL073490 AJAY KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894054 AJAY KUMAR MISHRA S/O CHINTAMANI MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PRATAPPUR UP-45-016-027-001/54
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537298 07/01/2023 DINESH KUMAR 3145016WL073490 DINESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894036 DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PRATAPPUR UP-45-016-027-001/58
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537299 07/01/2023 BABULAL 3145016WL073490 BABULAL 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894039 BABULAL SO RAMKHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PRATAPPUR UP-45-016-027-001/59
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537300 07/01/2023 SANJAY KUMAR 3145016WL073490 SANJAY KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894038 SANJAY KUMAR MISHRA SO MATA SH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PRATAPPUR UP-45-016-027-001/75
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537301 07/01/2023 LALJI 3145016WL073490 LALJI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894055 LALJI SAROJ SO. CHAMGOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PRATAPPUR UP-45-016-027-001/9
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537302 07/01/2023 KARMA DEVI 3145016WL073490 KARMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086894035 KARMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32802 32802
24 PRATAPPUR UP-45-016-027-001/425
(सुल्तानपुर लोढ़ीडीह) 		3145016000NRG23070120230537290 07/01/2023 KANCHAN DEVI 3145016WL073490 KANCHAN DEVI 00415 SBIN0003617 1491 1491 Processed 20/01/2023 8086894033 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 35784 35784

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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_1922089 Bank of Baroda BARB0MUNGBS MUNGRA BADSHAHPUR, UP 1491
2 PRATAPPUR UP3145016_070123APB_FTO_1922089 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 1491
3 PRATAPPUR UP3145016_070123APB_FTO_1922089 Baroda U.P. Bank BARB0BUPGBX UGRASENPUR 31311
4 PRATAPPUR UP3145016_070123APB_FTO_1922089 State Bank of India SBIN0003617 BADSHAHPUR 1491

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