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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_251122APB_FTO_1626256
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-45-016-046-001/159
(झारी) 		3145016000NRG23251120220481483 25/11/2022 SAMAR BHADUR 3145016WL065861 SAMAR BHADUR 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763689137 SAMAR BAHADUR YADAV S/O P C YA BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-046-001/22
(झारी) 		3145016000NRG23251120220481484 25/11/2022 VIKRAMA 3145016WL065861 VIKRAMA 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763689139 MR VIKRAM SO NANHAKU STATE BANK OF INDIA(508548)
3 PRATAPPUR UP-45-016-046-002/33
(झारी) 		3145016000NRG23251120220481490 25/11/2022 MUNSHI LAL 3145016WL065861 MUNSHI LAL 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763689136 MUNSI LAL SO SHEETLA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-046-002/4
(झारी) 		3145016000NRG23251120220481495 25/11/2022 RAM JIYAWAN 3145016WL065861 RAM JIYAWAN 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6763689138 RAM JIYAVAN SO RAM CHHRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_251122APB_FTO_1626256 Baroda U.P. Bank BARB0BUPGBX NEDULA 5964

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