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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_271222APB_FTO_1838041
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-45-016-001-001/34
(मोहिद्दीनपुर) 		3145016000NRG23261220220521915 27/12/2022 RAJESH KUMAR 3145016WL071443 RAJESH KUMAR 00045 BARB0MUHIUD 2982 2982 Processed 19/01/2023 8057117590 Rajesh BANK OF BARODA(606985)
SubTotal 2982 2982
2 PRATAPPUR UP-45-016-001-001/25
(मोहिद्दीनपुर) 		3145016000NRG23261220220521913 27/12/2022 MEETA DEVI 3145016WL071443 MEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057117596 MEETA DEVI W/O GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-001-001/252
(मोहिद्दीनपुर) 		3145016000NRG23261220220521914 27/12/2022 MAHENDRA KUMAR 3145016WL071443 MAHENDRA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057117594 MAHENDRA KUMAR S/O PHOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-001-001/366
(मोहिद्दीनपुर) 		3145016000NRG23261220220521916 27/12/2022 CHABBI DEVI 3145016WL071443 CHABBI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057117592 Habbi BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-001-001/5
(मोहिद्दीनपुर) 		3145016000NRG23261220220521918 27/12/2022 PHULCHAND 3145016WL071443 PHULCHAND 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057117593 PHOOL CHANDRA PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PRATAPPUR UP-45-016-001-002/24
(मोहिद्दीनपुर) 		3145016000NRG23261220220521919 27/12/2022 KAMLA DEVI 3145016WL071443 KAMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057117597 KAMALA DEVI W/O RADHEY SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PRATAPPUR UP-45-016-001-002/52
(मोहिद्दीनपुर) 		3145016000NRG23261220220521920 27/12/2022 SUNITA DEVI 3145016WL071443 SUNITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057117591 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PRATAPPUR UP-45-016-001-002/96
(मोहिद्दीनपुर) 		3145016000NRG23261220220521921 27/12/2022 SANJU DEVI 3145016WL071443 SANJU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057117595 Sanju Devi BANK OF BARODA(606985)
SubTotal 18957 18957
9 PRATAPPUR UP-45-016-001-001/450
(मोहिद्दीनपुर) 		3145016000NRG23261220220521917 27/12/2022 RAJESH KUMAR 3145016WL071443 RAJESH KUMAR 00462 UCBA0001116 2982 2982 Processed 19/01/2023 8057117589 RAJESH KUMAR SO JIYA LAL BANK OF BARODA(606985)
SubTotal 2982 2982
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_271222APB_FTO_1838041 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 2982
2 PRATAPPUR UP3145016_271222APB_FTO_1838041 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 18957
3 PRATAPPUR UP3145016_271222APB_FTO_1838041 UCO Bank UCBA0001116 PRATAPPUR 2982

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