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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_070123APB_FTO_1921567
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-45-016-001-001/191
(मोहिद्दीनपुर) 		3145016000NRG23050120230536262 07/01/2023 TULSI RAM 3145016WL073395 TULSI RAM 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854115 TULSI RAM VIND S/O JOKHU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-001-001/193
(मोहिद्दीनपुर) 		3145016000NRG23050120230536263 07/01/2023 KRISHAN MURARI 3145016WL073395 KRISHAN MURARI 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854118 KRISHANA MURARI S/OSITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-001-001/33
(मोहिद्दीनपुर) 		3145016000NRG23050120230536264 07/01/2023 CHAMPA DEVI 3145016WL073395 CHAMPA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854116 CHAMPA DEVI W/O PHUL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-001-001/337
(मोहिद्दीनपुर) 		3145016000NRG23050120230536265 07/01/2023 PHOOL CHANDRA 3145016WL073395 PHOOL CHANDRA 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8086854123 FOOL CHANDRA S/O NAGHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-001-001/428
(मोहिद्दीनपुर) 		3145016000NRG23050120230536267 07/01/2023 BALRAM PATEL 3145016WL073395 BALRAM PATEL 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854126 BALRAM PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-001-001/441
(मोहिद्दीनपुर) 		3145016000NRG23050120230536268 07/01/2023 RAJMANI PAAL 3145016WL073395 RAJMANI PAAL 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854124 RAJ MANI S/O BRIJ LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-001-001/445
(मोहिद्दीनपुर) 		3145016000NRG23050120230536269 07/01/2023 DILIP KUMAR 3145016WL073395 DILIP KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854121 DILIP KUMAR SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-001-001/452
(मोहिद्दीनपुर) 		3145016000NRG23050120230536270 07/01/2023 YAR MOHAMMAD 3145016WL073395 YAR MOHAMMAD 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854127 yarmohammad BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-001-001/456
(मोहिद्दीनपुर) 		3145016000NRG23050120230536271 07/01/2023 MOHD NAZEEM 3145016WL073395 MOHD NAZEEM 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854122 MOHD NAZIM BANK OF BARODA(606985)
10 PRATAPPUR UP-45-016-001-001/57
(मोहिद्दीनपुर) 		3145016000NRG23050120230536272 07/01/2023 SAROJA DEVI 3145016WL073395 SAROJA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854125 Saroja Devi BANK OF BARODA(606985)
11 PRATAPPUR UP-45-016-001-002/328
(मोहिद्दीनपुर) 		3145016000NRG23050120230536274 07/01/2023 SHIV SHANKAR 3145016WL073395 SHIV SHANKAR 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854120 SHIVSHANKER PAL SO RAMLAL PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-001-002/63
(मोहिद्दीनपुर) 		3145016000NRG23050120230536275 07/01/2023 JAY RAJI DEVI 3145016WL073395 JAY RAJI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8086854117 JAY RAJI UCO BANK(607066)
13 PRATAPPUR UP-45-016-001-002/67
(मोहिद्दीनपुर) 		3145016000NRG23050120230536276 07/01/2023 BRJ LAL 3145016WL073395 BRJ LAL 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086854119 BRIJ LAL S.OCHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 33228 33228
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_070123APB_FTO_1921567 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 33228

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