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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_260323APB_FTO_2234173
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 SHANKARGARH UP-45-021-010-001/146
(डेराबारी) 		3145021000NRG23250320230617748 26/03/2023 parwati 3145021WL082389 parwati 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736793 PARVATI BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-010-001/153
(डेराबारी) 		3145021000NRG23250320230617749 26/03/2023 SIYA WATI 3145021WL082389 SIYA WATI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736800 MRS SIYAWATI STATE BANK OF INDIA(508548)
3 SHANKARGARH UP-45-021-010-001/178
(डेराबारी) 		3145021000NRG23250320230617750 26/03/2023 MOTI LAL 3145021WL082389 MOTI LAL 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736815 MOTILAL SO BRIJLAL BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-010-001/179
(डेराबारी) 		3145021000NRG23250320230617751 26/03/2023 KUSUM KALI 3145021WL082389 KUSUM KALI 00045 BARB0SHANKA 1491 1491 Processed 31/03/2023 0337736792 KUSUM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SHANKARGARH UP-45-021-010-001/186
(डेराबारी) 		3145021000NRG23250320230617752 26/03/2023 ASHA 3145021WL082389 ASHA 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736797 ASHA WO PANCHAM BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-010-001/197
(डेराबारी) 		3145021000NRG23250320230617753 26/03/2023 KALA WATI 3145021WL082389 KALA WATI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736794 KALAWATI WO DEVNARAYAN BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-010-001/213
(डेराबारी) 		3145021000NRG23250320230617754 26/03/2023 SHYAM KALI 3145021WL082389 SHYAM KALI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736798 SHYAMKALI WO RAMPRAVESH BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-010-001/282
(डेराबारी) 		3145021000NRG23250320230617755 26/03/2023 ANNU DEVI 3145021WL082389 ANNU DEVI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736791 ANNU DEVI INDUSIND BANK(607189)
9 SHANKARGARH UP-45-021-010-001/311
(डेराबारी) 		3145021000NRG23250320230617756 26/03/2023 DEV LAL 3145021WL082389 DEV LAL 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736796 DEV LAL SO HAREELAL BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-010-001/479
(डेराबारी) 		3145021000NRG23250320230617757 26/03/2023 SANJAY 3145021WL082389 SANJAY 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736816 Sanjay BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-010-001/775
(डेराबारी) 		3145021000NRG23250320230617758 26/03/2023 NITA DEVI 3145021WL082389 NITA DEVI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736795 NEETA DEVI WO JHALLAR BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-010-001/865
(डेराबारी) 		3145021000NRG23250320230617760 26/03/2023 UPENDRA KUMAR 3145021WL082389 UPENDRA KUMAR 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736799 UPENDRA SO PRADHAN BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-010-001/872
(डेराबारी) 		3145021000NRG23250320230617761 26/03/2023 JANAK DULARI 3145021WL082389 JANAK DULARI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337736803 Janak Dulari BANK OF BARODA(606985)
SubTotal 19383 19383
14 SHANKARGARH UP-45-021-032-001/1
(सोनवे) 		3145021000NRG23260320230618254 26/03/2023 GHYANSHYAM 3145021WL082451 GHYANSHYAM 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736822 GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SHANKARGARH UP-45-021-032-001/12
(सोनवे) 		3145021000NRG23260320230618245 26/03/2023 SHIV KUMARI 3145021WL082450 SHIV KUMARI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337736801 SHIV KUMARI WO SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SHANKARGARH UP-45-021-032-001/131
(सोनवे) 		3145021000NRG23260320230618246 26/03/2023 KALHUIYA 3145021WL082450 KALHUIYA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337736811 KALUTIYA WO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-032-001/131
(सोनवे) 		3145021000NRG23260320230618256 26/03/2023 LALLU 3145021WL082451 LALLU 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736802 LALLU SO TERSU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SHANKARGARH UP-45-021-032-001/219
(सोनवे) 		3145021000NRG23260320230618247 26/03/2023 RANJIT KUMAR 3145021WL082450 RANJIT KUMAR 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337736805 RANJEET SO JANG BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHANKARGARH UP-45-021-032-001/268
(सोनवे) 		3145021000NRG23260320230618249 26/03/2023 RAVINDRA NATH 3145021WL082450 RAVINDRA NATH 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0337736804 MR RAVINDRA NATH GOSWAMI STATE BANK OF INDIA(508548)
20 SHANKARGARH UP-45-021-032-001/328
(सोनवे) 		3145021000NRG23260320230618257 26/03/2023 MOHAN LAL 3145021WL082451 MOHAN LAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736808 MOHAN LAL SO JETHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHANKARGARH UP-45-021-032-001/332
(सोनवे) 		3145021000NRG23260320230618258 26/03/2023 RAJESH KUMAR 3145021WL082451 RAJESH KUMAR 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337736818 RAJESH KUMAR HARIJAN SO JAGANN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SHANKARGARH UP-45-021-032-001/349
(सोनवे) 		3145021000NRG23260320230618259 26/03/2023 RAM SANEHI 3145021WL082451 RAM SANEHI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736824 RAM SNEHI SO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-032-001/362
(सोनवे) 		3145021000NRG23260320230618260 26/03/2023 SHYAMU KUMAR 3145021WL082451 SHYAMU KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736825 SHYAMU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-032-001/4
(सोनवे) 		3145021000NRG23260320230618250 26/03/2023 GULAB KALI 3145021WL082450 GULAB KALI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337736821 GULABAKALI W/O PRABHOODAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-032-001/60
(सोनवे) 		3145021000NRG23260320230618262 26/03/2023 MAHESH PRASAD 3145021WL082451 MAHESH PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736809 MAHESH PRASAD SO MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-032-001/60
(सोनवे) 		3145021000NRG23260320230618251 26/03/2023 NACHI DEVI 3145021WL082450 NACHI DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337736806 NACCHI DEVI W O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-032-001/62
(सोनवे) 		3145021000NRG23260320230618252 26/03/2023 AJAYB LAL 3145021WL082450 AJAYB LAL 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337736807 AJAYAB LAL SO BRIJ LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHANKARGARH UP-45-021-032-001/68
(सोनवे) 		3145021000NRG23260320230618253 26/03/2023 ABHAY RAJ 3145021WL082450 ABHAY RAJ 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337736810 ABHAY RAJ SO GEND LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SHANKARGARH UP-45-021-032-001/7
(सोनवे) 		3145021000NRG23260320230618263 26/03/2023 BHAIYAN LAL 3145021WL082451 BHAIYAN LAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736820 BHAIYA LAL S/O NANAKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-032-001/76
(सोनवे) 		3145021000NRG23260320230618264 26/03/2023 VIBHISHAN 3145021WL082451 VIBHISHAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736823 ISHWARDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHANKARGARH UP-45-021-032-002/123
(सोनवे) 		3145021000NRG23260320230618265 26/03/2023 TEJAI LAL 3145021WL082451 TEJAI LAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736819 TEJAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH UP-45-021-032-002/125
(सोनवे) 		3145021000NRG23260320230618266 26/03/2023 ASHOK KUMAR 3145021WL082451 ASHOK KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736812 ASHOK KUMAR S O RADHEY SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHANKARGARH UP-45-021-032-002/127
(सोनवे) 		3145021000NRG23260320230618267 26/03/2023 SANTOSH KUMAR 3145021WL082451 SANTOSH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736817 SANTOSH KUMAR S/O RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHANKARGARH UP-45-021-032-002/88
(सोनवे) 		3145021000NRG23260320230618268 26/03/2023 DUKHI LAL 3145021WL082451 DUKHI LAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337736813 DUKHI LAL SO RAMESSAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19383 19383
35 SHANKARGARH UP-45-021-010-001/807
(डेराबारी) 		3145021000NRG23250320230617759 26/03/2023 ANIL KUMAR 3145021WL082389 ANIL KUMAR 00415 SBIN0011253 1491 1491 Processed 30/03/2023 0337736814 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_260323APB_FTO_2234173 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 19383
2 SHANKARGARH UP3145021_260323APB_FTO_2234173 Baroda U.P. Bank BARB0BUPGBX Lalapur 19383
3 SHANKARGARH UP3145021_260323APB_FTO_2234173 State Bank of India SBIN0011253 SHANKARGARH 1491

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