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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_070123APB_FTO_1921764
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-45-016-008-001/117
(बजती) 		3145016000NRG23050120230536203 07/01/2023 RAJU GAUTAM 3145016WL073389 RAJU GAUTAM 00045 BARB0BHELKH 2556 2556 Processed 20/01/2023 8086940099 Rajiv Kumar BANK OF BARODA(606985)
SubTotal 2556 2556
2 PRATAPPUR UP-45-016-008-001/21
(बजती) 		3145016000NRG23050120230536209 07/01/2023 KAELASH NATH 3145016WL073389 KAELASH NATH 00045 BARB0JANGHA 1917 1917 Processed 20/01/2023 8086940098 KAILASH NATH SAROJ BANK OF BARODA(606985)
SubTotal 1917 1917
3 PRATAPPUR UP-45-016-008-001/154
(बजती) 		3145016000NRG23050120230536204 07/01/2023 LAL BAHADUR CHAMAR 3145016WL073389 LAL BAHADUR CHAMAR 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8086940106 LAL BAHADUR SO RAM NIHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-008-001/157
(बजती) 		3145016000NRG23050120230536205 07/01/2023 RAM MILAN YADAV 3145016WL073389 RAM MILAN YADAV 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8086940101 RAM MILAN YADAV S/O SHETALDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PRATAPPUR UP-45-016-008-001/161
(बजती) 		3145016000NRG23050120230536206 07/01/2023 GIRDHARI YADAV 3145016WL073389 GIRDHARI YADAV 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8086940100 GIRDHARI YADAV SO KALI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-008-001/174
(बजती) 		3145016000NRG23050120230536207 07/01/2023 RAMSURAT PRAJAPATI 3145016WL073389 RAMSURAT PRAJAPATI 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086940102 RAM SURAT PRAJAPATI SO HEERA L BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-008-001/214
(बजती) 		3145016000NRG23050120230536210 07/01/2023 NIRMLA DEVI 3145016WL073389 NIRMLA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086940103 NIRMLA DEVI W/O JEET LAL SAROJ BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-008-001/255
(बजती) 		3145016000NRG23050120230536212 07/01/2023 SUNITA 3145016WL073389 SUNITA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086940108 MITHLESH SO DEVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PRATAPPUR UP-45-016-008-001/381
(बजती) 		3145016000NRG23050120230536214 07/01/2023 Manoj banbasi 3145016WL073389 Manoj banbasi 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086940109 MANOJ VANVASHI SO KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PRATAPPUR UP-45-016-008-001/55
(बजती) 		3145016000NRG23050120230536215 07/01/2023 RAMAKANT CHAMAR 3145016WL073389 RAMAKANT CHAMAR 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8086940107 RAMA KANT SO BIPATI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PRATAPPUR UP-45-016-008-001/66
(बजती) 		3145016000NRG23050120230536216 07/01/2023 KARIYA MUSHAR 3145016WL073389 KARIYA MUSHAR 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086940104 Kariya BANK OF BARODA(606985)
12 PRATAPPUR UP-45-016-008-001/74
(बजती) 		3145016000NRG23050120230536217 07/01/2023 VIJAY PRATAP YADAV 3145016WL073389 VIJAY PRATAP YADAV 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8086940105 VIJAY PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PRATAPPUR UP-45-016-008-001/90
(बजती) 		3145016000NRG23050120230536218 07/01/2023 DINESH 3145016WL073389 DINESH 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8086940110 DINESH KUMAR GAUTAM SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21087 21087
Total 25560 25560

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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_1921764 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 2556
2 PRATAPPUR UP3145016_070123APB_FTO_1921764 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 1917
3 PRATAPPUR UP3145016_070123APB_FTO_1921764 Baroda U.P. Bank BARB0BUPGBX NEDULA 21087

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