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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_250123APB_FTO_1999386
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-45-016-045-001/140
(सदरेपुर) 		3145016000NRG23250120230558180 25/01/2023 BADRI PRASADA 3145016WL075657 BADRI PRASADA 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261967446 BADRI PRASAD BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-045-001/438
(सदरेपुर) 		3145016000NRG23250120230558191 25/01/2023 DEVRAJI 3145016WL075657 DEVRAJI 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261967449 Dev Raji BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-045-001/500
(सदरेपुर) 		3145016000NRG23250120230558192 25/01/2023 ASHIMA 3145016WL075657 ASHIMA 00045 BARB0BHELKH 213 213 Processed 31/01/2023 8261967455 Ashima BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-045-001/506
(सदरेपुर) 		3145016000NRG23250120230558193 25/01/2023 AMRITA DEVI 3145016WL075657 AMRITA DEVI 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261967454 Amrita Devi BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-045-001/542
(सदरेपुर) 		3145016000NRG23250120230558195 25/01/2023 USHA DEVI 3145016WL075657 USHA DEVI 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261967456 USHA DEVI WO RAMA SHANKAR BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-045-001/547
(सदरेपुर) 		3145016000NRG23250120230558196 25/01/2023 AMRITA DEVI 3145016WL075657 AMRITA DEVI 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261967450 AMRITA DEVI WO SHIV SHANKAR BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-045-001/549
(सदरेपुर) 		3145016000NRG23250120230558197 25/01/2023 NEELAM PAL 3145016WL075657 NEELAM PAL 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261967453 Nilam Pal BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-045-001/82
(सदरेपुर) 		3145016000NRG23250120230558199 25/01/2023 URMILA DEVI 3145016WL075657 URMILA DEVI 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261967452 Urmila Devi BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-045-002/58
(सदरेपुर) 		3145016000NRG23250120230558205 25/01/2023 URMILA 3145016WL075657 URMILA 00045 BARB0BHELKH 1278 1278 Processed 31/01/2023 8261967451 Urmila BANK OF BARODA(606985)
SubTotal 10437 10437
10 PRATAPPUR UP-45-016-045-001/521
(सदरेपुर) 		3145016000NRG23250120230558194 25/01/2023 BALWANT KUMAR 3145016WL075657 BALWANT KUMAR 00045 BARB0MUHIUD 1278 1278 Processed 31/01/2023 8261967457 BALWANT KUMAR BANK OF BARODA(606985)
SubTotal 1278 1278
11 PRATAPPUR UP-45-016-045-001/1
(सदरेपुर) 		3145016000NRG23250120230558178 25/01/2023 GEETA DEVI 3145016WL075657 GEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967443 GEETA DEVI W/O KAMTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-045-001/111
(सदरेपुर) 		3145016000NRG23250120230558179 25/01/2023 RAJESH KUMAR 3145016WL075657 RAJESH KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/01/2023 8261967444 RAJESH KUMAR S O BHAGELU PASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-045-001/144
(सदरेपुर) 		3145016000NRG23250120230558181 25/01/2023 MAGAN LAL 3145016WL075657 MAGAN LAL 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261967464 MAGAN LAL S O SURAJ DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-045-001/24
(सदरेपुर) 		3145016000NRG23250120230558182 25/01/2023 RAM CHARAN 3145016WL075657 RAM CHARAN 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967447 RAM CHARAN S O MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-045-001/251
(सदरेपुर) 		3145016000NRG23250120230558183 25/01/2023 SHIV KUMARI 3145016WL075657 SHIV KUMARI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967445 SHIV KUMARI W O NANHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-045-001/258
(सदरेपुर) 		3145016000NRG23250120230558184 25/01/2023 SHIV KUMARI 3145016WL075657 SHIV KUMARI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967438 Shiv Kumari BANK OF BARODA(606985)
17 PRATAPPUR UP-45-016-045-001/31
(सदरेपुर) 		3145016000NRG23250120230558185 25/01/2023 LALMANI 3145016WL075657 LALMANI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967459 LALMANI S/O RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PRATAPPUR UP-45-016-045-001/320
(सदरेपुर) 		3145016000NRG23250120230558186 25/01/2023 MALTI DEVI 3145016WL075657 MALTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967462 Malti BANK OF BARODA(606985)
19 PRATAPPUR UP-45-016-045-001/392
(सदरेपुर) 		3145016000NRG23250120230558188 25/01/2023 ANEETA 3145016WL075657 ANEETA 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967465 ANITA W/O SUBASH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PRATAPPUR UP-45-016-045-001/427
(सदरेपुर) 		3145016000NRG23250120230558190 25/01/2023 NEERU SINGH 3145016WL075657 NEERU SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967440 NEERU SINGH W/O VIJENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PRATAPPUR UP-45-016-045-002/226
(सदरेपुर) 		3145016000NRG23250120230558201 25/01/2023 BASANTI DEVI 3145016WL075657 BASANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967439 BASANTI DEVI WO PAVAN KUMAR BANK OF BARODA(606985)
22 PRATAPPUR UP-45-016-045-002/227
(सदरेपुर) 		3145016000NRG23250120230558202 25/01/2023 RANIYA DEVI 3145016WL075657 RANIYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967442 RANIYA DEVI W/O UMASHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PRATAPPUR UP-45-016-045-002/236
(सदरेपुर) 		3145016000NRG23250120230558203 25/01/2023 SHANTI DEVI 3145016WL075657 SHANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261967463 SHANTI DEVI W O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PRATAPPUR UP-45-016-045-002/374
(सदरेपुर) 		3145016000NRG23250120230558204 25/01/2023 DURGAVATI DEVI 3145016WL075657 DURGAVATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967441 DURGAWATI DEVI W/O CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PRATAPPUR UP-45-016-045-002/66
(सदरेपुर) 		3145016000NRG23250120230558206 25/01/2023 PHOOL CHAND 3145016WL075657 PHOOL CHAND 00059 BARB0BUPGBX 213 213 Processed 31/01/2023 8261967460 PHOOL CHAND S/O MAHABEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PRATAPPUR UP-45-016-045-002/98
(सदरेपुर) 		3145016000NRG23250120230558207 25/01/2023 GEETA DEVI 3145016WL075657 GEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261967461 GEETA DEVI W/O PHOOL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 PRATAPPUR UP-45-016-045-003/38
(सदरेपुर) 		3145016000NRG23250120230558208 25/01/2023 MANI LAL 3145016WL075657 MANI LAL 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261967458 MANI LAL S/O MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19596 19596
28 PRATAPPUR UP-45-016-045-001/33
(सदरेपुर) 		3145016000NRG23250120230558187 25/01/2023 RAN YASH 3145016WL075657 RAN YASH 00462 UCBA0001116 1278 1278 Processed 31/01/2023 8261967448 RAMYASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 32589 32589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_250123APB_FTO_1999386 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 10437
2 PRATAPPUR UP3145016_250123APB_FTO_1999386 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 1278
3 PRATAPPUR UP3145016_250123APB_FTO_1999386 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 19596
4 PRATAPPUR UP3145016_250123APB_FTO_1999386 UCO Bank UCBA0001116 PRATAPPUR 1278

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