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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_290323APB_FTO_2264165
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-45-016-025-003/326
(गोलवा गोठवां) 		3145016000NRG23290320230623412 29/03/2023 NILAM 3145016WL083384 NILAM 00045 BARB0BHELKH 1704 1704 Processed 03/04/2023 0503568118 NEELAM DEVI BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-025-003/329
(गोलवा गोठवां) 		3145016000NRG23290320230623411 29/03/2023 SEEMA DEVI 3145016WL083383 SEEMA DEVI 00045 BARB0BHELKH 1704 1704 Processed 03/04/2023 0503568119 Seema BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-040-001/453
(सरजू पट्टी) 		3145016000NRG23290320230622830 29/03/2023 PRABHAT SINGH 3145016WL083280 PRABHAT SINGH 00045 BARB0BHELKH 2130 2130 Processed 03/04/2023 0503568120 Prabhat Singh BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-040-001/453
(सरजू पट्टी) 		3145016000NRG23290320230622831 29/03/2023 REENU 3145016WL083280 REENU 00045 BARB0BHELKH 2130 2130 Processed 03/04/2023 0503568117 RINOO WO PRABHAT KUMAR BANK OF BARODA(606985)
SubTotal 7668 7668
5 PRATAPPUR UP-45-016-025-003/318
(गोलवा गोठवां) 		3145016000NRG23290320230623409 29/03/2023 SABITA DEVI 3145016WL083381 SABITA DEVI 00045 BARB0DHAALL 1704 1704 Processed 03/04/2023 0503568116 Sabita Devi BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-025-003/324
(गोलवा गोठवां) 		3145016000NRG23290320230623413 29/03/2023 KANCHAN 3145016WL083385 KANCHAN 00045 BARB0DHAALL 1704 1704 Processed 03/04/2023 0503568114 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRATAPPUR UP-45-016-025-003/328
(गोलवा गोठवां) 		3145016000NRG23290320230622998 29/03/2023 PUSHPA DEVI 3145016WL083321 PUSHPA DEVI 00045 BARB0DHAALL 2130 2130 Processed 03/04/2023 0503568115 Puspa Devi BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-065-001/268
(सिरसा) 		3145016000NRG23290320230624933 29/03/2023 KUSUM DEVI 3145016WL083660 KUSUM DEVI 00045 BARB0DHAALL 2130 2130 Processed 03/04/2023 0503568113 KUSUM DEVI WO KASHI VISHVNATH BANK OF BARODA(606985)
SubTotal 7668 7668
9 PRATAPPUR UP-45-016-005-001/152
(नेदुला) 		3145016000NRG23290320230622922 29/03/2023 GUNJA DEVI 3145016WL083301 GUNJA DEVI 00045 BARB0JANGHA 2130 2130 Processed 03/04/2023 0503568110 GUNJA DEVI BANK OF BARODA(606985)
SubTotal 2130 2130
10 PRATAPPUR UP-45-016-071-001/61
(चक पूरे मियां) 		3145016000NRG23290320230624941 29/03/2023 RESHMA BEGAM 3145016WL083662 RESHMA BEGAM 00045 BARB0MUHIUD 2343 2343 Processed 03/04/2023 0503568121 RESHMA BEGUM W/O HAMEEDUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
11 PRATAPPUR UP-45-016-011-001/649
(खानपुर डांडी) 		3145016000NRG23290320230623002 29/03/2023 JANG BAHADUR 3145016WL083324 JANG BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0503568125 JANG BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PRATAPPUR UP-45-016-025-003/325
(गोलवा गोठवां) 		3145016000NRG23290320230623422 29/03/2023 USHA DEVI 3145016WL083387 USHA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0503568124 Usha Devi BANK OF BARODA(606985)
13 PRATAPPUR UP-45-016-025-003/327
(गोलवा गोठवां) 		3145016000NRG23290320230623447 29/03/2023 REETA DEVI 3145016WL083389 REETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0503568123 RITA W/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PRATAPPUR UP-45-016-045-003/583
(सदरेपुर) 		3145016000NRG23290320230622829 29/03/2023 JAYRAJI DEVI PAL 3145016WL083279 JAYRAJI DEVI PAL 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0503568122 NANHKU PAL S/O RAM NATH PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
15 PRATAPPUR UP-45-016-023-001/49
(बसना खास) 		3145016000NRG23290320230623408 29/03/2023 PHOTO 3145016WL083380 PHOTO 00462 UCBA0001116 2343 2343 Processed 03/04/2023 0503568112 PHOTO DEVI UCO BANK(607066)
16 PRATAPPUR UP-45-016-023-001/49
(बसना खास) 		3145016000NRG23290320230623407 29/03/2023 SHYAM SURAT 3145016WL083380 SHYAM SURAT 00462 UCBA0001116 2343 2343 Processed 03/04/2023 0503568111 Shyam Surat BANK OF BARODA(606985)
SubTotal 4686 4686
17 PRATAPPUR UP-45-016-069-001/243
(मिर्जापुर) 		3145016000NRG23290320230623001 29/03/2023 ANITA DEVI 3145016WL083323 ANITA DEVI 00468 UBIN0570869 2343 2343 Processed 03/04/2023 0503568126 ANITA SINGH WO RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 35358 35358

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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_2264165 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 7668
2 PRATAPPUR UP3145016_290323APB_FTO_2264165 Bank of Baroda BARB0DHAALL DHANUPUR, UP 7668
3 PRATAPPUR UP3145016_290323APB_FTO_2264165 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 2130
4 PRATAPPUR UP3145016_290323APB_FTO_2264165 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2343
5 PRATAPPUR UP3145016_290323APB_FTO_2264165 Baroda U.P. Bank BARB0BUPGBX Haripur Marro 1704
6 PRATAPPUR UP3145016_290323APB_FTO_2264165 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 1704
7 PRATAPPUR UP3145016_290323APB_FTO_2264165 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 2130
8 PRATAPPUR UP3145016_290323APB_FTO_2264165 Baroda U.P. Bank BARB0BUPGBX Soron 2982
9 PRATAPPUR UP3145016_290323APB_FTO_2264165 UCO Bank UCBA0001116 PRATAPPUR 4686
10 PRATAPPUR UP3145016_290323APB_FTO_2264165 UNION BANK OF INDIA UBIN0570869 PHULPUR 2343

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