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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_290323APB_FTO_2262890
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-45-016-004-001/192
(छतौना) 		3145016000NRG23290320230623685 29/03/2023 Rakesh Kumar 3145016WL083441 Rakesh Kumar 00045 BARB0BHELKH 2130 2130 Processed 03/04/2023 0505284298 Rakesh Kumar BANK OF BARODA(606985)
SubTotal 2130 2130
2 PRATAPPUR UP-45-016-004-001/620
(छतौना) 		3145016000NRG23290320230623691 29/03/2023 VIKRAM KUMAR SAROJ 3145016WL083441 VIKRAM KUMAR SAROJ 00045 BARB0MUHIUD 2343 2343 Processed 03/04/2023 0505284296 VIKRAM KUMAR SAROJ BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-004-001/628
(छतौना) 		3145016000NRG23290320230623692 29/03/2023 DURGESH KUMAR 3145016WL083441 DURGESH KUMAR 00045 BARB0MUHIUD 2343 2343 Processed 03/04/2023 0505284297 Durgesh Kumar BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-004-001/752
(छतौना) 		3145016000NRG23290320230623694 29/03/2023 Jeet Lal 3145016WL083441 Jeet Lal 00045 BARB0MUHIUD 2343 2343 Processed 03/04/2023 0505284299 JEET LAL S O SHIV MOORAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7029 7029
5 PRATAPPUR UP-45-016-004-001/183
(छतौना) 		3145016000NRG23290320230623684 29/03/2023 RAJ KUMAR 3145016WL083441 RAJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0505284302 RAJ KUMAR S O HARI SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-004-001/194
(छतौना) 		3145016000NRG23290320230623686 29/03/2023 Gulab Shankar 3145016WL083441 Gulab Shankar 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0505284301 GULAB SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-004-001/245
(छतौना) 		3145016000NRG23290320230623687 29/03/2023 SUBHASH CHANDRA 3145016WL083441 SUBHASH CHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0505284303 SUBHASH CHANDRA S/O SANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-004-001/247
(छतौना) 		3145016000NRG23290320230623688 29/03/2023 MUNNA 3145016WL083441 MUNNA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0505284304 MUNNA S/O SHAMBHU NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-004-001/584
(छतौना) 		3145016000NRG23290320230623689 29/03/2023 KAILASH 3145016WL083441 KAILASH 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0505284300 kailash BANK OF BARODA(606985)
SubTotal 10863 10863
10 PRATAPPUR UP-45-016-004-001/590
(छतौना) 		3145016000NRG23290320230623690 29/03/2023 PRADEEP KUMAR 3145016WL083441 PRADEEP KUMAR 00462 UCBA0001116 2343 2343 Processed 03/04/2023 0505284295 PRADEEP KUMAR YADAV UCO BANK(607066)
SubTotal 2343 2343
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_290323APB_FTO_2262890 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2130
2 PRATAPPUR UP3145016_290323APB_FTO_2262890 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 7029
3 PRATAPPUR UP3145016_290323APB_FTO_2262890 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 10863
4 PRATAPPUR UP3145016_290323APB_FTO_2262890 UCO Bank UCBA0001116 PRATAPPUR 2343

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