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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_251122APB_FTO_1626306
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-45-016-061-001/228
(जलालपुर मुतफर्का) 		3145016000NRG23251120220481459 25/11/2022 PAPPU BHASKAR 3145016WL065858 PAPPU BHASKAR 00059 BARB0BUPGBX 1704 1704 Processed 01/12/2022 6765750471 Pappu Bhaskar BANK OF BARODA(606985)
2 PRATAPPUR UP-45-016-061-001/33
(जलालपुर मुतफर्का) 		3145016000NRG23251120220481461 25/11/2022 RAM NIRANJAN 3145016WL065858 RAM NIRANJAN 00059 BARB0BUPGBX 1704 1704 Processed 01/12/2022 6765750473 RAM NIRANJAN SO RAM KISHUN BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-061-001/34
(जलालपुर मुतफर्का) 		3145016000NRG23251120220481462 25/11/2022 ASHOK KUMAR HARIJAN 3145016WL065858 ASHOK KUMAR HARIJAN 00059 BARB0BUPGBX 1704 1704 Processed 01/12/2022 6765750472 ASHOK KUMAR S/O RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-061-001/35
(जलालपुर मुतफर्का) 		3145016000NRG23251120220481463 25/11/2022 Gita Devi 3145016WL065858 Gita Devi 00059 BARB0BUPGBX 1704 1704 Processed 01/12/2022 6765750470 GEETA DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_251122APB_FTO_1626306 Baroda U.P. Bank BARB0BUPGBX Nedula 6816

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