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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_270323APB_FTO_2242832
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-45-016-048-001/171
(नासिरपट्टी) 		3145016000NRG23270320230619644 27/03/2023 RAMESH KUMAR 3145016WL082688 RAMESH KUMAR 00045 BARB0MUHIUD 2769 2769 Processed 30/03/2023 0337823464 Ramesh Kumar BANK OF BARODA(606985)
SubTotal 2769 2769
2 PRATAPPUR UP-45-016-048-001/12
(नासिरपट्टी) 		3145016000NRG23270320230619641 27/03/2023 RAM NIRANJAN 3145016WL082688 RAM NIRANJAN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337823460 RAM NIRANJAN S/O HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-048-001/14
(नासिरपट्टी) 		3145016000NRG23270320230619642 27/03/2023 BAU 3145016WL082688 BAU 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0337823462 BAU UCO BANK(607066)
4 PRATAPPUR UP-45-016-048-001/160
(नासिरपट्टी) 		3145016000NRG23270320230619643 27/03/2023 KUSUM DEVI 3145016WL082688 KUSUM DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337823458 KUSUM DEVI W/O PHOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-048-001/215
(नासिरपट्टी) 		3145016000NRG23270320230619645 27/03/2023 VIDYA NIVAS 3145016WL082688 VIDYA NIVAS 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337823463 Mr. VIDYANIVAS . INDIAN BANK(607105)
6 PRATAPPUR UP-45-016-048-001/30
(नासिरपट्टी) 		3145016000NRG23270320230619646 27/03/2023 INDRASAN 3145016WL082688 INDRASAN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337823457 INDRASAN BHARTIYA S/O DEWAKI B BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-048-001/69
(नासिरपट्टी) 		3145016000NRG23270320230619648 27/03/2023 ANIL KUMAR 3145016WL082688 ANIL KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337823459 ANIL KUMAR SO LATE RAMDULAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-048-001/86
(नासिरपट्टी) 		3145016000NRG23270320230619650 27/03/2023 OM PRAKASH 3145016WL082688 OM PRAKASH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337823461 OM PRAKASH S/O BADE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12141 12141
9 PRATAPPUR UP-45-016-048-001/74
(नासिरपट्टी) 		3145016000NRG23270320230619649 27/03/2023 Pawan Kumar Shrivastav 3145016WL082688 Pawan Kumar Shrivastav 00462 UCBA0001116 1065 1065 Processed 30/03/2023 0337823455 PAWAN KUMAR SHRIVASTAV UCO BANK(607066)
SubTotal 1065 1065
10 PRATAPPUR UP-45-016-048-001/478
(नासिरपट्टी) 		3145016000NRG23270320230619647 27/03/2023 SHYAM LAL 3145016WL082688 SHYAM LAL 00462 UCBA0002465 2769 2769 Processed 30/03/2023 0337823456 SHYAM LAL UCO BANK(607066)
SubTotal 2769 2769
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_270323APB_FTO_2242832 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2769
2 PRATAPPUR UP3145016_270323APB_FTO_2242832 Baroda U.P. Bank BARB0BUPGBX SARAIMAMREJ 12141
3 PRATAPPUR UP3145016_270323APB_FTO_2242832 UCO Bank UCBA0001116 PRATAPPUR 1065
4 PRATAPPUR UP3145016_270323APB_FTO_2242832 UCO Bank UCBA0002465 FATEHPUR-MAFI 2769

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