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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180622APB_FTO_482091
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 BIHAR UP-44-004-019-001/453
(DEVAR HARDO PATTI) 		3144004000NRG23180620220079900 18/06/2022 ANISHA DEVI 3144004WL012474 ANISHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515492965 ANISHA DEVI PUNJAB NATIONAL BANK(508568)
2 BIHAR UP-44-004-019-001/498
(DEVAR HARDO PATTI) 		3144004000NRG23180620220079901 18/06/2022 ASHA DEVI 3144004WL012474 ASHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515492966 ASHA DEVI W/O RAGHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-019-001/510
(DEVAR HARDO PATTI) 		3144004000NRG23180620220079902 18/06/2022 BASANTI 3144004WL012474 BASANTI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515492970 BASANTI WO SUKHDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-019-001/565
(DEVAR HARDO PATTI) 		3144004000NRG23180620220079904 18/06/2022 RAM LAL 3144004WL012474 RAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515492969 RAM LAL RAM SUKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-019-001/567
(DEVAR HARDO PATTI) 		3144004000NRG23180620220079905 18/06/2022 RAM PATI 3144004WL012474 RAM PATI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515492968 RAMPATI W/O RAM NARESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-019-001/568
(DEVAR HARDO PATTI) 		3144004000NRG23180620220079906 18/06/2022 PREMA DEVI 3144004WL012474 PREMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515492967 PREMA RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180622APB_FTO_482091 Baroda U.P. Bank BARB0BUPGBX Baghrai 8946
2 BIHAR UP3144004_180622APB_FTO_482091 Baroda U.P. Bank BARB0BUPGBX Kamasin 8946

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