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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_230922APB_FTO_1294470
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 BIHAR UP-44-004-076-001/253
(MAHAMMADPUR BHAW) 		3144004000NRG23210920220293460 23/09/2022 PRABHAWATI 3144004WL029959 PRABHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310736780 PRABHAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIHAR UP-44-004-076-001/262
(MAHAMMADPUR BHAW) 		3144004000NRG23210920220293461 23/09/2022 GYANU DEVI 3144004WL029959 GYANU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310736779 GYANDEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-076-001/270
(MAHAMMADPUR BHAW) 		3144004000NRG23210920220293462 23/09/2022 SUSHEELA 3144004WL029959 SUSHEELA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310736778 SUSHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-076-001/273
(MAHAMMADPUR BHAW) 		3144004000NRG23210920220293463 23/09/2022 ROOPA 3144004WL029959 ROOPA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310736777 RUPA DEVI WO ROP NARAYN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_230922APB_FTO_1294470 Baroda U.P. Bank BARB0BUPGBX Baghrai 11928

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