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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_310323APB_FTO_2287975
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 BANKI UP-48-006-050-001/103
(PAATMAU) 		3148006000NRG23310320230699657 31/03/2023 SHOBHA LAL 3148006WL051657 SHOBHA LAL 00027 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173219378 SHOBHA LAL S/O SRI LAYAK RAM GRAMIN BANK OF ARYAVART(508509)
2 BANKI UP-48-006-050-001/150
(PAATMAU) 		3148006000NRG23310320230699661 31/03/2023 JAGJIWAN 3148006WL051657 JAGJIWAN 00027 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1173219385 JAG JIVAN S/O GURU PRASAD GRAMIN BANK OF ARYAVART(508509)
3 BANKI UP-48-006-050-001/178
(PAATMAU) 		3148006000NRG23310320230699663 31/03/2023 RAM SINGH 3148006WL051657 RAM SINGH 00027 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1173219379 RAM SINGH S/O SRI BADRI PRASAD GRAMIN BANK OF ARYAVART(508509)
4 BANKI UP-48-006-050-001/188
(PAATMAU) 		3148006000NRG23310320230699665 31/03/2023 ARIF 3148006WL051657 ARIF 00027 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173219387 MOH. ARIF S/O MEHANDI HASAN GRAMIN BANK OF ARYAVART(508509)
5 BANKI UP-48-006-050-001/199
(PAATMAU) 		3148006000NRG23310320230699666 31/03/2023 ADIL 3148006WL051657 ADIL 00027 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173219384 ADIL S/O ELEMAN GRAMIN BANK OF ARYAVART(508509)
6 BANKI UP-48-006-050-001/272
(PAATMAU) 		3148006000NRG23310320230699669 31/03/2023 CHANDERSHEKHER 3148006WL051657 CHANDERSHEKHER 00027 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173219386 CHANDRASHEKHAR VERMA S/O RAMSWARUP BANK OF INDIA(508505)
7 BANKI UP-48-006-050-001/275
(PAATMAU) 		3148006000NRG23310320230699670 31/03/2023 SATISH KUMAR 3148006WL051657 SATISH KUMAR 00027 BKID0ARYAGB 639 639 Processed 03/05/2023 1173219404 SATISH KUMAR S/O SANT RAM GRAMIN BANK OF ARYAVART(508509)
8 BANKI UP-48-006-050-001/34
(PAATMAU) 		3148006000NRG23310320230699673 31/03/2023 CHHAYA DEVI 3148006WL051657 CHHAYA DEVI 00027 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1173219407 CHHAYA DEVI W/O MR CHETRAM GRAMIN BANK OF ARYAVART(508509)
9 BANKI UP-48-006-050-001/47
(PAATMAU) 		3148006000NRG23310320230699682 31/03/2023 KALAMUDDIN 3148006WL051657 KALAMUDDIN 00027 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173219383 KALAMUDDIN S/O PEEKA GRAMIN BANK OF ARYAVART(508509)
10 BANKI UP-48-006-050-001/5
(PAATMAU) 		3148006000NRG23310320230699688 31/03/2023 JAISI RAM 3148006WL051657 JAISI RAM 00027 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173219382 JAISI RAM S/O HANUMAN GRAMIN BANK OF ARYAVART(508509)
11 BANKI UP-48-006-050-001/54
(PAATMAU) 		3148006000NRG23310320230699689 31/03/2023 SHIV SHANKER 3148006WL051657 SHIV SHANKER 00027 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173219408 SHIV SHANKER S/O RAJENDRA PRASAD GRAMIN BANK OF ARYAVART(508509)
12 BANKI UP-48-006-050-001/86
(PAATMAU) 		3148006000NRG23310320230699691 31/03/2023 MOHD. AYUB 3148006WL051657 MOHD. AYUB 00027 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1173219381 MOHD. AYUB S/O MOHD JABIR GRAMIN BANK OF ARYAVART(508509)
SubTotal 22365 22365
13 BANKI UP-48-006-050-001/436
(PAATMAU) 		3148006000NRG23310320230699678 31/03/2023 Vipin Kumar 3148006WL051657 Vipin Kumar 00048 BKID0007500 1065 1065 Processed 03/05/2023 1173219403 VIPIN KUMAR VERMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
14 BANKI UP-48-006-050-001/113
(PAATMAU) 		3148006000NRG23310320230699658 31/03/2023 Raju 3148006WL051657 Raju 00078 CNRB0002851 2343 2343 Processed 03/05/2023 1173219391 RAJU CANARA BANK(508532)
15 BANKI UP-48-006-050-001/179
(PAATMAU) 		3148006000NRG23310320230699664 31/03/2023 RAMAKANT 3148006WL051657 RAMAKANT 00078 CNRB0002851 1491 1491 Processed 03/05/2023 1173219396 RAMAKANT CANARA BANK(508532)
16 BANKI UP-48-006-050-001/260
(PAATMAU) 		3148006000NRG23310320230699668 31/03/2023 UMAKANT 3148006WL051657 UMAKANT 00078 CNRB0002851 1278 1278 Processed 03/05/2023 1173219393 UMAKANT CANARA BANK(508532)
17 BANKI UP-48-006-050-001/275
(PAATMAU) 		3148006000NRG23310320230699671 31/03/2023 REKHA 3148006WL051657 REKHA 00078 CNRB0002851 2130 2130 Processed 03/05/2023 1173219405 REKHA PUNJAB NATIONAL BANK(508568)
18 BANKI UP-48-006-050-001/279
(PAATMAU) 		3148006000NRG23310320230699672 31/03/2023 RAMASANKER 3148006WL051657 RAMASANKER 00078 CNRB0002851 1917 1917 Processed 03/05/2023 1173219397 RMA SHANKAR UNION BANK OF INDIA(508500)
19 BANKI UP-48-006-050-001/368
(PAATMAU) 		3148006000NRG23310320230699675 31/03/2023 RAVI KUMAR VERMA 3148006WL051657 RAVI KUMAR VERMA 00078 CNRB0002851 2343 2343 Processed 03/05/2023 1173219409 RAVI KUMAR CANARA BANK(508532)
20 BANKI UP-48-006-050-001/376
(PAATMAU) 		3148006000NRG23310320230699676 31/03/2023 SHIV MOHAN 3148006WL051657 SHIV MOHAN 00078 CNRB0002851 2343 2343 Processed 03/05/2023 1173219392 SHIV MOHAN GRAMIN BANK OF ARYAVART(508509)
21 BANKI UP-48-006-050-001/72
(PAATMAU) 		3148006000NRG23310320230699690 31/03/2023 MAINUDDEEN 3148006WL051657 MAINUDDEEN 00078 CNRB0002851 1917 1917 Processed 03/05/2023 1173219394 MAINUDDIN S/O PIKA UNION BANK OF INDIA(508500)
22 BANKI UP-48-006-050-001/99
(PAATMAU) 		3148006000NRG23310320230699692 31/03/2023 ARVIND KUMAR 3148006WL051657 ARVIND KUMAR 00078 CNRB0002851 1917 1917 Processed 03/05/2023 1173219395 Mr. ARVIND KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 17679 17679
23 BANKI UP-48-006-050-001/34
(PAATMAU) 		3148006000NRG23310320230699674 31/03/2023 Nisha Kumari 3148006WL051657 Nisha Kumari 00354 PUNB0185800 2343 2343 Processed 03/05/2023 1173219390 Miss. NISHA UG CHETRAM BANK OF MAHARASHTRA(607387)
SubTotal 2343 2343
24 BANKI UP-48-006-050-001/486
(PAATMAU) 		3148006000NRG23310320230699686 31/03/2023 Suneeta Devi 3148006WL051657 Suneeta Devi 00354 PUNB0368200 2130 2130 Processed 03/05/2023 1173219398 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
25 BANKI UP-48-006-050-001/472
(PAATMAU) 		3148006000NRG23310320230699684 31/03/2023 Vipin Verma 3148006WL051657 Vipin Verma 00415 SBIN0000023 2130 2130 Processed 03/05/2023 1173219399 VIPIN VERMA S/O SUDHEER KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
26 BANKI UP-48-006-050-001/460
(PAATMAU) 		3148006000NRG23310320230699680 31/03/2023 Ankush 3148006WL051657 Ankush 00468 UBIN0571105 1278 1278 Processed 03/05/2023 1173219400 ANKUSH VERMA UNION BANK OF INDIA(508500)
27 BANKI UP-48-006-050-001/484
(PAATMAU) 		3148006000NRG23310320230699685 31/03/2023 Arun Kumar 3148006WL051657 Arun Kumar 00468 UBIN0571105 1917 1917 Processed 03/05/2023 1173219402 ARUN KUMAR VERMA UNION BANK OF INDIA(508500)
28 BANKI UP-48-006-050-001/489
(PAATMAU) 		3148006000NRG23310320230699687 31/03/2023 Ajjal 3148006WL051657 Ajjal 00468 UBIN0571105 1278 1278 Processed 03/05/2023 1173219401 MOHD AFAJAL UNION BANK OF INDIA(508500)
SubTotal 4473 4473
29 BANKI UP-48-006-050-001/130
(PAATMAU) 		3148006000NRG23310320230699659 31/03/2023 PAPPU 3148006WL051657 PAPPU 00699 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1173219406 PAPPU S/O CHUNNI LAL GRAMIN BANK OF ARYAVART(508509)
30 BANKI UP-48-006-050-001/236
(PAATMAU) 		3148006000NRG23310320230699667 31/03/2023 MISIR LAL 3148006WL051657 MISIR LAL 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173219389 MISHREE LAL GRAMIN BANK OF ARYAVART(508509)
31 BANKI UP-48-006-050-001/404
(PAATMAU) 		3148006000NRG23310320230699677 31/03/2023 Archana Devi 3148006WL051657 Archana Devi 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173219388 ARCHANA DEVI W/O VED PRAKASH BANK OF INDIA(508505)
32 BANKI UP-48-006-050-001/440
(PAATMAU) 		3148006000NRG23310320230699679 31/03/2023 Lalit Kumar 3148006WL051657 Lalit Kumar 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173219380 LALIT KUMAR SO SANTARAM BANK OF BARODA(606985)
SubTotal 7242 7242
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_310323APB_FTO_2287975 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 22365
2 BANKI UP3148006_310323APB_FTO_2287975 Bank of India BKID0007500 BARABANKI 1065
3 BANKI UP3148006_310323APB_FTO_2287975 Canara Bank CNRB0002851 BARA BANKI 12993
4 BANKI UP3148006_310323APB_FTO_2287975 Canara Bank CNRB0002851 Civil Line Company Bagh Barabanki 4686
5 BANKI UP3148006_310323APB_FTO_2287975 Punjab National Bank PUNB0185800 M M BARABANKI 2343
6 BANKI UP3148006_310323APB_FTO_2287975 Punjab National Bank PUNB0368200 VIJAY NAGAR 2130
7 BANKI UP3148006_310323APB_FTO_2287975 State Bank of India SBIN0000023 BARABANKI 2130
8 BANKI UP3148006_310323APB_FTO_2287975 UNION BANK OF INDIA UBIN0571105 SUKLAI 4473
9 BANKI UP3148006_310323APB_FTO_2287975 Aryavart Bank BKID0ARYAGB NAKA PAISAR 7242

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