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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_071222APB_FTO_1697970
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-45-016-022-001/215
(सिधौरा सोरों) 		3145016000NRG23071220220494942 07/12/2022 KHELARI 3145016WL067859 KHELARI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915686416 KHELARI S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-022-001/246
(सिधौरा सोरों) 		3145016000NRG23071220220494943 07/12/2022 VINAY KUMAR 3145016WL067859 VINAY KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915686415 VINAY KUMAR SAROJ BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-022-001/384
(सिधौरा सोरों) 		3145016000NRG23071220220494944 07/12/2022 GULAM 3145016WL067859 GULAM 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915686418 GULAM S/O DHONAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-022-002/130
(सिधौरा सोरों) 		3145016000NRG23071220220494945 07/12/2022 GAPOLAN 3145016WL067859 GAPOLAN 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915686417 GHAPOLAN S/O SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_071222APB_FTO_1697970 Baroda U.P. Bank BARB0BUPGBX Nedula 1491
2 PRATAPPUR UP3145016_071222APB_FTO_1697970 Baroda U.P. Bank BARB0BUPGBX Soron 4473

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