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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_120922APB_FTO_1219539
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-45-016-039-001/266
(सोइराई) 		3145016000NRG23120920220366671 12/09/2022 RAM NIRANJAN 3145016WL049407 RAM NIRANJAN 00045 BARB0BHELKH 2982 2982 Processed 15/09/2022 4748160769 RAM NIRANJAN BANK OF BARODA(606985)
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-039-001/142
(सोइराई) 		3145016000NRG23120920220366667 12/09/2022 PYARELAL 3145016WL049407 PYARELAL 00059 BARB0BUPGBX 2343 2343 Processed 15/09/2022 4748160771 PYARE LAL SO RAMNIHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-039-001/146
(सोइराई) 		3145016000NRG23120920220366668 12/09/2022 BHULAI 3145016WL049407 BHULAI 00059 BARB0BUPGBX 1917 1917 Processed 15/09/2022 4748160766 BHULAI S/O JHURAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-039-001/276
(सोइराई) 		3145016000NRG23120920220366672 12/09/2022 ASHA DEVI 3145016WL049407 ASHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4748160767 ASHA DEVI W/O BHULAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-039-001/4
(सोइराई) 		3145016000NRG23120920220366676 12/09/2022 KANAIHALAL 3145016WL049407 KANAIHALAL 00059 BARB0BUPGBX 2769 2769 Processed 15/09/2022 4748160770 KANHAIYA LAL SO BHAGIRATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9585 9585
6 PRATAPPUR UP-45-016-039-001/265
(सोइराई) 		3145016000NRG23120920220366670 12/09/2022 MONNU 3145016WL049407 MONNU 00462 UCBA0001116 2982 2982 Processed 15/09/2022 4748160768 MUNNU UCO BANK(607066)
SubTotal 2982 2982
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_120922APB_FTO_1219539 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2982
2 PRATAPPUR UP3145016_120922APB_FTO_1219539 Baroda U.P. Bank BARB0BUPGBX UGRASENPUR 9585
3 PRATAPPUR UP3145016_120922APB_FTO_1219539 UCO Bank UCBA0001116 PRATAPPUR 2982

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