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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050822APB_FTO_966986
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-44-004-022-001/78
(DHAROO PUR) 		3144004000NRG23050820220194639 05/08/2022 DEVTA DEEN 3144004WL022093 DEVTA DEEN 00045 BARB0PANCHM 3408 3408 Processed 03/09/2022 4420720022 MAHRANIDEEN YADAV SO CHEADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
2 BIHAR UP-44-004-022-001/112
(DHAROO PUR) 		3144004000NRG23050820220194624 05/08/2022 ARTI 3144004WL022093 ARTI 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4420720027 ARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-022-001/113
(DHAROO PUR) 		3144004000NRG23050820220194625 05/08/2022 MULAYAM 3144004WL022093 MULAYAM 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4420720026 MULAYAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-022-001/125855-A
(DHAROO PUR) 		3144004000NRG23050820220194626 05/08/2022 VISHWANATH 3144004WL022093 VISHWANATH 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4420720025 VISHVA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIHAR UP-44-004-022-001/131844-A
(DHAROO PUR) 		3144004000NRG23050820220194627 05/08/2022 RAM PRATAP 3144004WL022093 RAM PRATAP 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4420720024 RAM PRATAP PUNJAB NATIONAL BANK(508568)
6 BIHAR UP-44-004-022-003/303641
(DHAROO PUR) 		3144004000NRG23050820220194642 05/08/2022 SHERU KUMAR 3144004WL022093 SHERU KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4420720023 SHERU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050822APB_FTO_966986 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 3408
2 BIHAR UP3144004_050822APB_FTO_966986 Baroda U.P. Bank BARB0BUPGBX Baghrai 17040

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