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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280223APB_FTO_2091170
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-45-016-042-001/231
(पतैया) 		3145016000NRG23270220230586775 28/02/2023 SHANKAR BANWASI 3145016WL078803 SHANKAR BANWASI 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519499 Shankar Banwasi BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-042-001/231
(पतैया) 		3145016000NRG23270220230586776 28/02/2023 SHANKAR BANWASI 3145016WL078803 SHANKAR BANWASI 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519500 Shankar Banwasi BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-042-001/246
(पतैया) 		3145016000NRG23270220230586784 28/02/2023 Indrawati Devi 3145016WL078803 Indrawati Devi 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519503 INDRAWATI DEVI BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-042-001/246
(पतैया) 		3145016000NRG23270220230586785 28/02/2023 Indrawati Devi 3145016WL078803 Indrawati Devi 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519504 INDRAWATI DEVI BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-042-001/371
(पतैया) 		3145016000NRG23270220230586791 28/02/2023 SAVITA 3145016WL078803 SAVITA 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519497 SAVITA BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-042-001/371
(पतैया) 		3145016000NRG23270220230586792 28/02/2023 SAVITA 3145016WL078803 SAVITA 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519498 SAVITA BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-042-001/442
(पतैया) 		3145016000NRG23270220230586796 28/02/2023 ROHIT KUMAR 3145016WL078803 ROHIT KUMAR 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519501 Rohit BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-042-001/442
(पतैया) 		3145016000NRG23270220230586797 28/02/2023 ROHIT KUMAR 3145016WL078803 ROHIT KUMAR 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519502 Rohit BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-042-001/443
(पतैया) 		3145016000NRG23270220230586798 28/02/2023 Gayatri Devi 3145016WL078803 Gayatri Devi 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519529 GAYATRI DEVI BANK OF BARODA(606985)
10 PRATAPPUR UP-45-016-042-001/443
(पतैया) 		3145016000NRG23270220230586799 28/02/2023 Gayatri Devi 3145016WL078803 Gayatri Devi 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519528 GAYATRI DEVI BANK OF BARODA(606985)
11 PRATAPPUR UP-45-016-042-001/445
(पतैया) 		3145016000NRG23270220230586800 28/02/2023 Sanju 3145016WL078803 Sanju 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519531 Sanju BANK OF BARODA(606985)
12 PRATAPPUR UP-45-016-042-001/445
(पतैया) 		3145016000NRG23270220230586801 28/02/2023 Sanju 3145016WL078803 Sanju 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519530 Sanju BANK OF BARODA(606985)
13 PRATAPPUR UP-45-016-042-001/447
(पतैया) 		3145016000NRG23270220230586802 28/02/2023 Savitri Devi 3145016WL078803 Savitri Devi 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519533 Savitri Devi BANK OF BARODA(606985)
14 PRATAPPUR UP-45-016-042-001/447
(पतैया) 		3145016000NRG23270220230586803 28/02/2023 Savitri Devi 3145016WL078803 Savitri Devi 00045 BARB0JANGHA 2769 2769 Processed 29/03/2023 0289519532 Savitri Devi BANK OF BARODA(606985)
SubTotal 38766 38766
15 PRATAPPUR UP-45-016-042-001/123
(पतैया) 		3145016000NRG23270220230586771 28/02/2023 MENU DEVI 3145016WL078803 MENU DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519514 Minu Devi BANK OF BARODA(606985)
16 PRATAPPUR UP-45-016-042-001/123
(पतैया) 		3145016000NRG23270220230586772 28/02/2023 MENU DEVI 3145016WL078803 MENU DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519515 Minu Devi BANK OF BARODA(606985)
17 PRATAPPUR UP-45-016-042-001/18
(पतैया) 		3145016000NRG23270220230586773 28/02/2023 GAMA 3145016WL078803 GAMA 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519512 GAMA SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PRATAPPUR UP-45-016-042-001/18
(पतैया) 		3145016000NRG23270220230586774 28/02/2023 GAMA 3145016WL078803 GAMA 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519513 GAMA SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PRATAPPUR UP-45-016-042-001/232
(पतैया) 		3145016000NRG23270220230586777 28/02/2023 KAMLESH BANWASI 3145016WL078803 KAMLESH BANWASI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289519527 KAMLESH BANWASI SO PHOOLE RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PRATAPPUR UP-45-016-042-001/242
(पतैया) 		3145016000NRG23270220230586778 28/02/2023 DINESH KUMAR GAUTAM 3145016WL078803 DINESH KUMAR GAUTAM 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519524 DINESH KUMAR SO LATE HINCHH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PRATAPPUR UP-45-016-042-001/242
(पतैया) 		3145016000NRG23270220230586779 28/02/2023 DINESH KUMAR GAUTAM 3145016WL078803 DINESH KUMAR GAUTAM 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519525 DINESH KUMAR SO LATE HINCHH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PRATAPPUR UP-45-016-042-001/245
(पतैया) 		3145016000NRG23270220230586782 28/02/2023 Rajesh Kumar 3145016WL078803 Rajesh Kumar 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0289519505 MR RAJESHKUMAR SO RAMAWADH STATE BANK OF INDIA(508548)
23 PRATAPPUR UP-45-016-042-001/245
(पतैया) 		3145016000NRG23270220230586783 28/02/2023 Rajesh Kumar 3145016WL078803 Rajesh Kumar 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0289519506 MR RAJESHKUMAR SO RAMAWADH STATE BANK OF INDIA(508548)
24 PRATAPPUR UP-45-016-042-001/251
(पतैया) 		3145016000NRG23270220230586788 28/02/2023 RAMESH KUMAR 3145016WL078803 RAMESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519526 RAMESH KUMAR SO LATE HINCHH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PRATAPPUR UP-45-016-042-001/34
(पतैया) 		3145016000NRG23270220230586789 28/02/2023 KAMLA PATI 3145016WL078803 KAMLA PATI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519516 KAMLA PATI SO RAM DULAR BANK OF BARODA(606985)
26 PRATAPPUR UP-45-016-042-001/34
(पतैया) 		3145016000NRG23270220230586790 28/02/2023 KAMLA PATI 3145016WL078803 KAMLA PATI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519517 KAMLA PATI SO RAM DULAR BANK OF BARODA(606985)
27 PRATAPPUR UP-45-016-042-001/390
(पतैया) 		3145016000NRG23270220230586793 28/02/2023 RAMSURAT 3145016WL078803 RAMSURAT 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289519511 RAM SURAT UNION BANK OF INDIA(508500)
28 PRATAPPUR UP-45-016-042-001/417
(पतैया) 		3145016000NRG23270220230586795 28/02/2023 SULEMA DEVI 3145016WL078803 SULEMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519520 Shulema BANK OF BARODA(606985)
29 PRATAPPUR UP-45-016-042-001/417
(पतैया) 		3145016000NRG23270220230586794 28/02/2023 SULEMA DEVI 3145016WL078803 SULEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289519521 Shulema BANK OF BARODA(606985)
30 PRATAPPUR UP-45-016-042-001/53
(पतैया) 		3145016000NRG23270220230586804 28/02/2023 MANJU DEVI 3145016WL078803 MANJU DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519518 MANJU DEVI WO LATE SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 PRATAPPUR UP-45-016-042-001/53
(पतैया) 		3145016000NRG23270220230586805 28/02/2023 MANJU DEVI 3145016WL078803 MANJU DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519519 MANJU DEVI WO LATE SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 PRATAPPUR UP-45-016-042-001/8
(पतैया) 		3145016000NRG23270220230586807 28/02/2023 NEMA DEVI 3145016WL078803 NEMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289519523 Nema Devi BANK OF BARODA(606985)
33 PRATAPPUR UP-45-016-042-001/8
(पतैया) 		3145016000NRG23270220230586806 28/02/2023 NEMA DEVI 3145016WL078803 NEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289519522 Nema Devi BANK OF BARODA(606985)
SubTotal 44730 44730
34 PRATAPPUR UP-45-016-042-001/243
(पतैया) 		3145016000NRG23270220230586780 28/02/2023 Santra Devi 3145016WL078803 Santra Devi 00468 UBIN0543802 2769 2769 Processed 29/03/2023 0289519509 SANTRA DEVI UNION BANK OF INDIA(508500)
35 PRATAPPUR UP-45-016-042-001/243
(पतैया) 		3145016000NRG23270220230586781 28/02/2023 Santra Devi 3145016WL078803 Santra Devi 00468 UBIN0543802 2769 2769 Processed 29/03/2023 0289519510 SANTRA DEVI UNION BANK OF INDIA(508500)
36 PRATAPPUR UP-45-016-042-001/248
(पतैया) 		3145016000NRG23270220230586786 28/02/2023 Dileep Kumar 3145016WL078803 Dileep Kumar 00468 UBIN0543802 2769 2769 Processed 29/03/2023 0289519507 DILEEP KUMAR S/O RAM AVADH UNION BANK OF INDIA(508500)
37 PRATAPPUR UP-45-016-042-001/248
(पतैया) 		3145016000NRG23270220230586787 28/02/2023 Dileep Kumar 3145016WL078803 Dileep Kumar 00468 UBIN0543802 2769 2769 Processed 29/03/2023 0289519508 DILEEP KUMAR S/O RAM AVADH UNION BANK OF INDIA(508500)
SubTotal 11076 11076
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_280223APB_FTO_2091170 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 38766
2 PRATAPPUR UP3145016_280223APB_FTO_2091170 Baroda U.P. Bank BARB0BUPGBX BABHANIYAW 5538
3 PRATAPPUR UP3145016_280223APB_FTO_2091170 Baroda U.P. Bank BARB0BUPGBX Nedula 39192
4 PRATAPPUR UP3145016_280223APB_FTO_2091170 UNION BANK OF INDIA UBIN0543802 JANGHAI 11076

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