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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_050922APB_FTO_1181571
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) 		3145016000NRG23050920220353823 05/09/2022 BADRI PRASADA 3145016WL047523 BADRI PRASADA 00045 BARB0BHELKH 1491 1491 Processed 12/09/2022 4645727569 BADRI PRASAD BANK OF BARODA(606985)
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-045-001/111
(सदरेपुर) 		3145016000NRG23050920220353821 05/09/2022 RAJESH KUMAR 3145016WL047523 RAJESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727552 RAJESH KUMAR S O BHAGELU PASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-045-001/118
(सदरेपुर) 		3145016000NRG23050920220353822 05/09/2022 RAM SAJEEVAN 3145016WL047523 RAM SAJEEVAN 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727566 RAM SAJIVAN SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-045-001/142
(सदरेपुर) 		3145016000NRG23050920220353824 05/09/2022 HARI LAL 3145016WL047523 HARI LAL 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727565 HARI LAL PATEL S/O RAM SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-045-001/214
(सदरेपुर) 		3145016000NRG23050920220353826 05/09/2022 MISHRI LAL 3145016WL047523 MISHRI LAL 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727559 MISHRI LAL S O RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-045-001/24
(सदरेपुर) 		3145016000NRG23050920220353827 05/09/2022 RAM CHARAN 3145016WL047523 RAM CHARAN 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727563 RAM CHARAN S O MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-045-001/251
(सदरेपुर) 		3145016000NRG23050920220353828 05/09/2022 SHIV KUMARI 3145016WL047523 SHIV KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727551 SHIV KUMARI W O NANHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-045-001/258
(सदरेपुर) 		3145016000NRG23050920220353829 05/09/2022 SHIV KUMARI 3145016WL047523 SHIV KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727564 Shiv Kumari BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-045-001/282
(सदरेपुर) 		3145016000NRG23050920220353830 05/09/2022 RAJ KUMARI 3145016WL047523 RAJ KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727558 RAJ KUMARI BANK OF BARODA(606985)
10 PRATAPPUR UP-45-016-045-001/298
(सदरेपुर) 		3145016000NRG23050920220353831 05/09/2022 MAHENDRA KUMAR 3145016WL047523 MAHENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727557 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
11 PRATAPPUR UP-45-016-045-001/31
(सदरेपुर) 		3145016000NRG23050920220353832 05/09/2022 LALMANI 3145016WL047523 LALMANI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727568 LALMANI S/O RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-045-001/320
(सदरेपुर) 		3145016000NRG23050920220353833 05/09/2022 SUBEDAR 3145016WL047523 SUBEDAR 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727567 SUBEDAR S/O BHAIDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-045-002/214
(सदरेपुर) 		3145016000NRG23050920220353881 05/09/2022 HIRAWATI DEVI 3145016WL047523 HIRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727553 HIRAUTI DEVI W O KANT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-045-002/226
(सदरेपुर) 		3145016000NRG23050920220353883 05/09/2022 BASANTI DEVI 3145016WL047523 BASANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727562 BASANTI DEVI WO PAVAN KUMAR BANK OF BARODA(606985)
15 PRATAPPUR UP-45-016-045-002/227
(सदरेपुर) 		3145016000NRG23050920220353884 05/09/2022 RANIYA DEVI 3145016WL047523 RANIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727556 RANIYA DEVI W/O UMASHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PRATAPPUR UP-45-016-045-002/236
(सदरेपुर) 		3145016000NRG23050920220353885 05/09/2022 SHANTI DEVI 3145016WL047523 SHANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727560 SHANTI DEVI W O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PRATAPPUR UP-45-016-045-002/94
(सदरेपुर) 		3145016000NRG23050920220353893 05/09/2022 ARJUN BIND 3145016WL047523 ARJUN BIND 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727561 ARJUN S O MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PRATAPPUR UP-45-016-045-002/98
(सदरेपुर) 		3145016000NRG23050920220353896 05/09/2022 GEETA DEVI 3145016WL047523 GEETA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 12/09/2022 4645727554 GEETA DEVI W/O PHOOL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PRATAPPUR UP-45-016-045-002/99
(सदरेपुर) 		3145016000NRG23050920220353897 05/09/2022 ANJANI DEVI 3145016WL047523 ANJANI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4645727555 ANJANI BANK OF BARODA(606985)
SubTotal 26412 26412
20 PRATAPPUR UP-45-016-045-001/33
(सदरेपुर) 		3145016000NRG23050920220353835 05/09/2022 RAN YASH 3145016WL047523 RAN YASH 00462 UCBA0001116 1491 1491 Processed 12/09/2022 4645727550 RAMYASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_050922APB_FTO_1181571 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 1491
2 PRATAPPUR UP3145016_050922APB_FTO_1181571 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 26412
3 PRATAPPUR UP3145016_050922APB_FTO_1181571 UCO Bank UCBA0001116 PRATAPPUR 1491

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