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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_200722APB_FTO_816566
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-45-016-024-001/126
(थानापुर) 		3145016000NRG23200720220237165 20/07/2022 ASHA DEVI 3145016WL030419 ASHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871732793 ASHA DEVI W/O RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-024-001/137
(थानापुर) 		3145016000NRG23200720220237166 20/07/2022 SHAHIDA BEGAM 3145016WL030419 SHAHIDA BEGAM 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871732792 SAHIDA BEGAM WO ISMILE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-024-001/36
(थानापुर) 		3145016000NRG23200720220237177 20/07/2022 ASHOK PATEL 3145016WL030419 ASHOK PATEL 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871732791 ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-024-001/87
(थानापुर) 		3145016000NRG23200720220237184 20/07/2022 PHOTO DEVI 3145016WL030419 PHOTO DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3871732790 PHOTO DEVI W/O RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_200722APB_FTO_816566 Baroda U.P. Bank BARB0BUPGBX Soron 5112
2 PRATAPPUR UP3145016_200722APB_FTO_816566 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 5112

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