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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_020722APB_FTO_622770
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-45-016-025-003/112
(गोलवा गोठवां) 		3145016000NRG23020720220180537 02/07/2022 KHILODHAR 3145016WL025401 KHILODHAR 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614417 KHILODHAR S/O RAM KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-025-003/121
(गोलवा गोठवां) 		3145016000NRG23020720220180538 02/07/2022 RADHE SHYAM 3145016WL025401 RADHE SHYAM 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614404 RADHE SHYAM SO PANCHU BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-025-003/128
(गोलवा गोठवां) 		3145016000NRG23020720220180539 02/07/2022 RAJESH KUMAR PASI 3145016WL025401 RAJESH KUMAR PASI 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2850614422 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 PRATAPPUR UP-45-016-025-003/129
(गोलवा गोठवां) 		3145016000NRG23020720220180540 02/07/2022 SUNRA DEVI 3145016WL025401 SUNRA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2850614405 SUNRA DEVI WO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-025-003/137
(गोलवा गोठवां) 		3145016000NRG23020720220180541 02/07/2022 SUBEDAR 3145016WL025401 SUBEDAR 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2850614421 SUBEDAR BHARTIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-025-003/139
(गोलवा गोठवां) 		3145016000NRG23020720220180542 02/07/2022 RMA SANKAR 3145016WL025401 RMA SANKAR 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614406 RAMA SHANKAR S/O BENI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-025-003/143
(गोलवा गोठवां) 		3145016000NRG23020720220180543 02/07/2022 USHA DEVI 3145016WL025401 USHA DEVI 00059 BARB0BUPGBX 426 426 Processed 07/07/2022 2850614403 USHA WO DARA BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-025-003/147
(गोलवा गोठवां) 		3145016000NRG23020720220180544 02/07/2022 LAL JI 3145016WL025401 LAL JI 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2850614420 LALJI S/O SHIV JAGAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-025-003/15
(गोलवा गोठवां) 		3145016000NRG23020720220180545 02/07/2022 SHIV LAL 3145016WL025401 SHIV LAL 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614419 SHIV LAL S/O AMRIT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-025-003/186
(गोलवा गोठवां) 		3145016000NRG23020720220180546 02/07/2022 SUMITRA DEVI 3145016WL025401 SUMITRA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614410 SUMITRA DEVI W/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-025-003/194
(गोलवा गोठवां) 		3145016000NRG23020720220180547 02/07/2022 ANITA 3145016WL025401 ANITA 00059 BARB0BUPGBX 2556 2556 Processed 07/07/2022 2850614407 ANITA DEVI WO CHHABI NATH BANK OF BARODA(606985)
12 PRATAPPUR UP-45-016-025-003/222
(गोलवा गोठवां) 		3145016000NRG23020720220180548 02/07/2022 JAYANTRI DEVI 3145016WL025401 JAYANTRI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2850614408 JAYANTI DEVI W/O PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-025-003/231
(गोलवा गोठवां) 		3145016000NRG23020720220180549 02/07/2022 URMILA DEVI 3145016WL025401 URMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614409 URMILA DEVI WO DHANANJAYA BANK OF BARODA(606985)
14 PRATAPPUR UP-45-016-025-003/236
(गोलवा गोठवां) 		3145016000NRG23020720220180550 02/07/2022 MANJU DEVI 3145016WL025401 MANJU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614412 MANJU W/O DHANESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PRATAPPUR UP-45-016-025-003/243
(गोलवा गोठवां) 		3145016000NRG23020720220180551 02/07/2022 SUNITA 3145016WL025401 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614411 SUNITA W/O ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-025-003/247
(गोलवा गोठवां) 		3145016000NRG23020720220180552 02/07/2022 SUBHASH CHANDRA 3145016WL025401 SUBHASH CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614415 SUBHASH CHANDRA SO TEJAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PRATAPPUR UP-45-016-025-003/268
(गोलवा गोठवां) 		3145016000NRG23020720220180553 02/07/2022 MEENA DEVI 3145016WL025401 MEENA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614414 Meena Devi BANK OF BARODA(606985)
18 PRATAPPUR UP-45-016-025-003/275
(गोलवा गोठवां) 		3145016000NRG23020720220180554 02/07/2022 SAMPARI 3145016WL025401 SAMPARI 00059 BARB0BUPGBX 426 426 Processed 07/07/2022 2850614413 SAMPATI DEVI WO MUNESHWAR BANK OF BARODA(606985)
19 PRATAPPUR UP-45-016-025-003/50
(गोलवा गोठवां) 		3145016000NRG23020720220180561 02/07/2022 HARI RAM 3145016WL025401 HARI RAM 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2850614416 HARI RAM SO RAM DHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PRATAPPUR UP-45-016-025-003/50
(गोलवा गोठवां) 		3145016000NRG23020720220180562 02/07/2022 VIMLA DEVI 3145016WL025401 VIMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850614418 VIMALA DEVI WO HARIRAM BANK OF BARODA(606985)
SubTotal 50481 50481
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_020722APB_FTO_622770 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 31524
2 PRATAPPUR UP3145016_020722APB_FTO_622770 Baroda U.P. Bank BARB0BUPGBX MARWA 18957

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