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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_280223APB_FTO_2091272
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-45-016-043-001/37
(अनुवां) 		3145016000NRG23280220230588198 28/02/2023 LAL CHAND 3145016WL078888 LAL CHAND 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415901 LALCHANDRA S/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-043-001/382
(अनुवां) 		3145016000NRG23280220230588200 28/02/2023 nirmla devi 3145016WL078888 nirmla devi 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415890 Nirmala Devi BANK OF BARODA(606985)
3 PRATAPPUR UP-45-016-043-001/392
(अनुवां) 		3145016000NRG23280220230588205 28/02/2023 PREMA DEVI 3145016WL078888 PREMA DEVI 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415891 PREMA DEVI WO NANHAKUHALU BANK OF BARODA(606985)
4 PRATAPPUR UP-45-016-043-001/456
(अनुवां) 		3145016000NRG23280220230588211 28/02/2023 RAVI BANVASI MUSHAR 3145016WL078888 RAVI BANVASI MUSHAR 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415897 Ravi Banvasi BANK OF BARODA(606985)
5 PRATAPPUR UP-45-016-043-001/460
(अनुवां) 		3145016000NRG23280220230588212 28/02/2023 CHANDAN BANVASI MUSHAR 3145016WL078888 CHANDAN BANVASI MUSHAR 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415882 Chandan Banvasi BANK OF BARODA(606985)
6 PRATAPPUR UP-45-016-043-001/465
(अनुवां) 		3145016000NRG23280220230588213 28/02/2023 DINESH BANWASI 3145016WL078888 DINESH BANWASI 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415881 Dinesh Banvasi BANK OF BARODA(606985)
7 PRATAPPUR UP-45-016-043-001/486
(अनुवां) 		3145016000NRG23280220230588214 28/02/2023 AKASH KUMAR SAROJ 3145016WL078888 AKASH KUMAR SAROJ 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415895 AKASH KUMAR SAROJ BANK OF BARODA(606985)
8 PRATAPPUR UP-45-016-043-001/548
(अनुवां) 		3145016000NRG23280220230588215 28/02/2023 DINESH VANBASI 3145016WL078888 DINESH VANBASI 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415883 Dinesh Banbasi BANK OF BARODA(606985)
9 PRATAPPUR UP-45-016-043-001/555
(अनुवां) 		3145016000NRG23280220230588216 28/02/2023 KIRAN DEVI 3145016WL078888 KIRAN DEVI 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415896 Kiran Banvasi BANK OF BARODA(606985)
10 PRATAPPUR UP-45-016-043-001/559
(अनुवां) 		3145016000NRG23280220230588218 28/02/2023 Bbui Banvasi 3145016WL078888 Bbui Banvasi 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415899 BBUI BANVASI BANK OF BARODA(606985)
11 PRATAPPUR UP-45-016-043-001/559
(अनुवां) 		3145016000NRG23280220230588217 28/02/2023 Photo Banvasi 3145016WL078888 Photo Banvasi 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415900 PHOTO BANVASI BANK OF BARODA(606985)
12 PRATAPPUR UP-45-016-043-001/560
(अनुवां) 		3145016000NRG23280220230588219 28/02/2023 Guddi 3145016WL078888 Guddi 00045 BARB0BHELKH 1278 1278 Processed 29/03/2023 0289415898 GUDDI DEVI BANK OF BARODA(606985)
SubTotal 15336 15336
13 PRATAPPUR UP-45-016-043-001/21
(अनुवां) 		3145016000NRG23280220230588195 28/02/2023 AMRAWATI 3145016WL078888 AMRAWATI 00045 BARB0JANGHA 639 639 Processed 29/03/2023 0289415893 Amrawati BANK OF BARODA(606985)
14 PRATAPPUR UP-45-016-043-001/355
(अनुवां) 		3145016000NRG23280220230588197 28/02/2023 JADAUTI DEVI 3145016WL078888 JADAUTI DEVI 00045 BARB0JANGHA 1278 1278 Processed 29/03/2023 0289415904 JADAVATI WO RAM CHANDRA BANK OF BARODA(606985)
15 PRATAPPUR UP-45-016-043-001/391
(अनुवां) 		3145016000NRG23280220230588204 28/02/2023 RAJENDRA KUMAR 3145016WL078888 RAJENDRA KUMAR 00045 BARB0JANGHA 1278 1278 Processed 29/03/2023 0289415892 Rajendra Kumar BANK OF BARODA(606985)
16 PRATAPPUR UP-45-016-043-001/431
(अनुवां) 		3145016000NRG23280220230588207 28/02/2023 SAVITRA DEVI 3145016WL078888 SAVITRA DEVI 00045 BARB0JANGHA 852 852 Processed 29/03/2023 0289415880 SAVITRA WO PREM BANK OF BARODA(606985)
SubTotal 4047 4047
17 PRATAPPUR UP-45-016-043-001/162
(अनुवां) 		3145016000NRG23280220230588192 28/02/2023 SANGEETA DEVI 3145016WL078888 SANGEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415902 SANGEETADEVI BANK OF BARODA(606985)
18 PRATAPPUR UP-45-016-043-001/167
(अनुवां) 		3145016000NRG23280220230588193 28/02/2023 DINESH KUMAR 3145016WL078888 DINESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415906 Dinesh Kumar Saroj BANK OF BARODA(606985)
19 PRATAPPUR UP-45-016-043-001/181
(अनुवां) 		3145016000NRG23280220230588194 28/02/2023 RAMJEET 3145016WL078888 RAMJEET 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415888 RAMJEET UPADHYAY S/O SHIV SAGAR UPADHYAY BANK OF BARODA(606985)
20 PRATAPPUR UP-45-016-043-001/3
(अनुवां) 		3145016000NRG23280220230588196 28/02/2023 NANDA DEVI 3145016WL078888 NANDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415905 NANDA DEVI WO KALLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PRATAPPUR UP-45-016-043-001/37
(अनुवां) 		3145016000NRG23280220230588199 28/02/2023 PRAMILA 3145016WL078888 PRAMILA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415885 Parmila Devi BANK OF BARODA(606985)
22 PRATAPPUR UP-45-016-043-001/383
(अनुवां) 		3145016000NRG23280220230588201 28/02/2023 MANIK CHANDRA 3145016WL078888 MANIK CHANDRA 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289415909 MANIK CHAND SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PRATAPPUR UP-45-016-043-001/387
(अनुवां) 		3145016000NRG23280220230588202 28/02/2023 SHIV SAGAR 3145016WL078888 SHIV SAGAR 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415908 SHIVSAGAR S/O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PRATAPPUR UP-45-016-043-001/389
(अनुवां) 		3145016000NRG23280220230588203 28/02/2023 BHUVAR 3145016WL078888 BHUVAR 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415910 BHUWAR SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PRATAPPUR UP-45-016-043-001/4
(अनुवां) 		3145016000NRG23280220230588206 28/02/2023 SHASHI KANT 3145016WL078888 SHASHI KANT 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289415887 MR SHASHIKANT SO NEHARU STATE BANK OF INDIA(508548)
26 PRATAPPUR UP-45-016-043-001/436
(अनुवां) 		3145016000NRG23280220230588209 28/02/2023 Sanjay 3145016WL078888 Sanjay 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415894 SANJAY BANK OF BARODA(606985)
27 PRATAPPUR UP-45-016-043-001/445
(अनुवां) 		3145016000NRG23280220230588210 28/02/2023 BHAI LAL BANVASI 3145016WL078888 BHAI LAL BANVASI 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289415889 BHAI LAL VANVASI S/O TULASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PRATAPPUR UP-45-016-043-001/65
(अनुवां) 		3145016000NRG23280220230588220 28/02/2023 RAMRAJ 3145016WL078888 RAMRAJ 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415907 RAMRAJ S/O AMARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PRATAPPUR UP-45-016-043-001/66
(अनुवां) 		3145016000NRG23280220230588221 28/02/2023 SATTAR ALI 3145016WL078888 SATTAR ALI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415886 SATTAR ALI SO ALI HUSSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 PRATAPPUR UP-45-016-043-001/75
(अनुवां) 		3145016000NRG23280220230588222 28/02/2023 PUJARI 3145016WL078888 PUJARI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289415903 PUJARI SO VANSHI BANK OF BARODA(606985)
SubTotal 16827 16827
31 PRATAPPUR UP-45-016-043-001/432
(अनुवां) 		3145016000NRG23280220230588208 28/02/2023 SUNEETA DEVI 3145016WL078888 SUNEETA DEVI 00415 SBIN0011257 852 852 Processed 30/03/2023 0289415884 MS SUNITA BANVASI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_280223APB_FTO_2091272 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 15336
2 PRATAPPUR UP3145016_280223APB_FTO_2091272 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 4047
3 PRATAPPUR UP3145016_280223APB_FTO_2091272 Baroda U.P. Bank BARB0BUPGBX Mandwa Bazar 7881
4 PRATAPPUR UP3145016_280223APB_FTO_2091272 Baroda U.P. Bank BARB0BUPGBX MARWA 6390
5 PRATAPPUR UP3145016_280223APB_FTO_2091272 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 2556
6 PRATAPPUR UP3145016_280223APB_FTO_2091272 State Bank of India SBIN0011257 JANGHAI 852

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