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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_270422APB_FTO_122116
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-45-016-026-001/91
(भेलखा) 		3145016000NRG23270420220020214 27/04/2022 MAMTA DEVI 3145016WL004897 MAMTA DEVI 00045 BARB0BHELKH 2982 2982 Processed 06/05/2022 0924483324 MAMTA DEVI BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-026-001/91
(भेलखा) 		3145016000NRG23270420220020213 27/04/2022 SUESH CHAND 3145016WL004897 SUESH CHAND 00045 BARB0BHELKH 2769 2769 Processed 06/05/2022 0924483325 SHESH CHANDRA S/O JAGDEV BANK OF BARODA(606985)
SubTotal 5751 5751
3 PRATAPPUR UP-45-016-055-001/41
(चकिया साथर) 		3145016000NRG23270420220020402 27/04/2022 RAVISH CHAND 3145016WL004949 RAVISH CHAND 00059 BARB0BUPGBX 1917 1917 Processed 06/05/2022 0924483323 RAVISH CHANDRA SO LATE RAGHUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
4 PRATAPPUR UP-45-016-036-001/22
(आरा खुर्द) 		3145016000NRG23270420220020207 27/04/2022 DHARMENDRA KUMAR 3145016WL004893 DHARMENDRA KUMAR 00462 UCBA0001116 3195 3195 Processed 06/05/2022 0924483322 DHARMENDRA KUMAR UCO BANK(607066)
SubTotal 3195 3195
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_270422APB_FTO_122116 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 5751
2 PRATAPPUR UP3145016_270422APB_FTO_122116 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 1917
3 PRATAPPUR UP3145016_270422APB_FTO_122116 UCO Bank UCBA0001116 PRATAPPUR 3195

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