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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_100123APB_FTO_1938365
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-45-016-022-002/452
(सिधौरा सोरों) 		3145016000NRG23100120230540809 10/01/2023 Vijay Shankar Mishra 3145016WL073888 Vijay Shankar Mishra 00045 BARB0JANGHA 2769 2769 Processed 21/01/2023 8098863923 VIJAY SHANKAR MISHRA S/O SABHA BANK OF BARODA(606985)
SubTotal 2769 2769
2 PRATAPPUR UP-45-016-022-001/215
(सिधौरा सोरों) 		3145016000NRG23100120230540803 10/01/2023 KHELARI 3145016WL073888 KHELARI 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8098863929 KHELARI S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-022-001/23
(सिधौरा सोरों) 		3145016000NRG23100120230540804 10/01/2023 SITARA DEVI 3145016WL073888 SITARA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8098863927 SITARA DEVI W/O KRISHNA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-022-001/384
(सिधौरा सोरों) 		3145016000NRG23100120230540805 10/01/2023 GULAM 3145016WL073888 GULAM 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8098863925 GULAM S/O DHONAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-022-002/130
(सिधौरा सोरों) 		3145016000NRG23100120230540806 10/01/2023 GAPOLAN 3145016WL073888 GAPOLAN 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8098863928 GHAPOLAN S/O SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-022-002/400
(सिधौरा सोरों) 		3145016000NRG23100120230540807 10/01/2023 BABAR 3145016WL073888 BABAR 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8098863926 BABAR S/O SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-022-002/437
(सिधौरा सोरों) 		3145016000NRG23100120230540808 10/01/2023 RENOO MUSHAR 3145016WL073888 RENOO MUSHAR 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8098863924 RENOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_100123APB_FTO_1938365 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2769
2 PRATAPPUR UP3145016_100123APB_FTO_1938365 Baroda U.P. Bank BARB0BUPGBX Nedula 2769
3 PRATAPPUR UP3145016_100123APB_FTO_1938365 Baroda U.P. Bank BARB0BUPGBX Soron 13845

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