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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_060822APB_FTO_974859
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-45-016-022-002/121
(सिधौरा सोरों) 		3145016000NRG23050820220279270 06/08/2022 MEERA DEVI 3145016WL034431 MEERA DEVI 00045 BARB0JANGHA 1491 1491 Processed 13/08/2022 3914827446 MEERA DEVI W/O- RADHESHYAM BANK OF BARODA(606985)
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-022-001/215
(सिधौरा सोरों) 		3145016000NRG23050820220279261 06/08/2022 KHELARI 3145016WL034431 KHELARI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827444 KHELARI S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-022-001/219
(सिधौरा सोरों) 		3145016000NRG23050820220279262 06/08/2022 MALTI DEVI 3145016WL034431 MALTI DEVI 00059 BARB0BUPGBX 639 639 Processed 13/08/2022 3914827438 MALTI DEVI WO SURY BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-022-001/246
(सिधौरा सोरों) 		3145016000NRG23050820220279263 06/08/2022 VINAY KUMAR 3145016WL034431 VINAY KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827437 VINAY KUMAR SAROJ BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-022-001/291
(सिधौरा सोरों) 		3145016000NRG23050820220279264 06/08/2022 JAGANNATH 3145016WL034431 JAGANNATH 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827443 JAGANNATH S/O POKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-022-001/385
(सिधौरा सोरों) 		3145016000NRG23050820220279266 06/08/2022 DHONAI 3145016WL034431 DHONAI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827441 DHONAI S/O SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-022-002/119
(सिधौरा सोरों) 		3145016000NRG23050820220279268 06/08/2022 MAYA DEVI 3145016WL034431 MAYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827445 Maya Devi BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-022-002/120
(सिधौरा सोरों) 		3145016000NRG23050820220279269 06/08/2022 SAVITRI DEVI 3145016WL034431 SAVITRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827440 Savitri Devi BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-022-002/137
(सिधौरा सोरों) 		3145016000NRG23050820220279273 06/08/2022 GONHU 3145016WL034431 GONHU 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827442 GOHOO W/O MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-022-002/205
(सिधौरा सोरों) 		3145016000NRG23050820220279274 06/08/2022 SHANTI DEVI 3145016WL034431 SHANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827436 SHANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-022-002/400
(सिधौरा सोरों) 		3145016000NRG23050820220279275 06/08/2022 BABAR 3145016WL034431 BABAR 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914827439 BABAR S/O SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14058 14058
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_060822APB_FTO_974859 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 1491
2 PRATAPPUR UP3145016_060822APB_FTO_974859 Baroda U.P. Bank BARB0BUPGBX Nedula 5112
3 PRATAPPUR UP3145016_060822APB_FTO_974859 Baroda U.P. Bank BARB0BUPGBX Soron 8946

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