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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222APB_FTO_1841398
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-45-016-064-001/131
(रायपुर) 		3145016000NRG23271220220522959 27/12/2022 MANSA DEVI 3145016WL071584 MANSA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123221 MANSHA DEVI WO. RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-064-001/217
(रायपुर) 		3145016000NRG23271220220522960 27/12/2022 RITA 3145016WL071584 RITA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123222 REETA DEVI W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-064-001/229
(रायपुर) 		3145016000NRG23271220220522961 27/12/2022 SANJAY KUMAR 3145016WL071584 SANJAY KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057123223 SANJAY KUMAR SO JAY KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-064-001/236
(रायपुर) 		3145016000NRG23271220220522962 27/12/2022 RAVI CHANDRA 3145016WL071584 RAVI CHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057123225 Ravi Chandra BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-064-001/243
(रायपुर) 		3145016000NRG23271220220522963 27/12/2022 MADHURI DEVI 3145016WL071584 MADHURI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123220 MADHURI DEVI WO RAM KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-064-001/245
(रायपुर) 		3145016000NRG23271220220522964 27/12/2022 SURENDRA KUMAR YADAV 3145016WL071584 SURENDRA KUMAR YADAV 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123217 SURENDRA KUMAR YADAV SO. RAMES BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-064-001/249
(रायपुर) 		3145016000NRG23271220220522966 27/12/2022 MANJAY 3145016WL071584 MANJAY 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123224 MANJAY SO RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-064-001/3
(रायपुर) 		3145016000NRG23271220220522968 27/12/2022 DHARMENDRA KUMAR 3145016WL071584 DHARMENDRA KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057123226 DHARMENDRA PAASI SO. RAJPATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-064-001/38
(रायपुर) 		3145016000NRG23271220220522969 27/12/2022 JILEDAR 3145016WL071584 JILEDAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057123227 JILE DAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-064-001/59
(रायपुर) 		3145016000NRG23271220220522970 27/12/2022 RAM MURAT 3145016WL071584 RAM MURAT 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8057123219 RAM MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-064-001/61
(रायपुर) 		3145016000NRG23271220220522971 27/12/2022 JAYKARAN 3145016WL071584 JAYKARAN 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057123218 JAI KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-064-001/84
(रायपुर) 		3145016000NRG23271220220522972 27/12/2022 MAHENDRA KUMAR 3145016WL071584 MAHENDRA KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057123228 MAHENDRA KUMAR UCO BANK(607066)
13 PRATAPPUR UP-45-016-064-001/91
(रायपुर) 		3145016000NRG23271220220522973 27/12/2022 SIYARAM 3145016WL071584 SIYARAM 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057123229 SIYARAM S/O RAM KILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 34719 34719
14 PRATAPPUR UP-45-016-064-001/123
(रायपुर) 		3145016000NRG23271220220522958 27/12/2022 SUSHMA DEVI 3145016WL071584 SUSHMA DEVI 00462 UCBA0001116 2982 2982 Processed 19/01/2023 8057123216 SUSHMA DEVI UCO BANK(607066)
15 PRATAPPUR UP-45-016-064-001/248
(रायपुर) 		3145016000NRG23271220220522965 27/12/2022 SUNITA DEVI 3145016WL071584 SUNITA DEVI 00462 UCBA0001116 2982 2982 Processed 19/01/2023 8057123214 SUNEETA DEVI UCO BANK(607066)
16 PRATAPPUR UP-45-016-064-001/271
(रायपुर) 		3145016000NRG23271220220522967 27/12/2022 SHANTI DEVI 3145016WL071584 SHANTI DEVI 00462 UCBA0001116 2769 2769 Processed 19/01/2023 8057123215 SHANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8733 8733
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_271222APB_FTO_1841398 Baroda U.P. Bank BARB0BUPGBX UGRASENPUR 34719
2 PRATAPPUR UP3145016_271222APB_FTO_1841398 UCO Bank UCBA0001116 PRATAPPUR 8733

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