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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_271222APB_FTO_1846992
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-45-021-030-001/103
(करिया खुर्द) 		3145021000NRG23271220220523728 27/12/2022 SUMITRA DEVI 3145021WL071686 SUMITRA DEVI 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057076857 SUMITRA DEVI WO LALLU BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-030-001/110
(करिया खुर्द) 		3145021000NRG23271220220523729 27/12/2022 RAM SUMER 3145021WL071686 RAM SUMER 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057076853 RAM SUMER S/O LATE SHAMBHOO BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-030-001/111
(करिया खुर्द) 		3145021000NRG23271220220523730 27/12/2022 SHEELA DEVI 3145021WL071686 SHEELA DEVI 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057076858 SHEELA DEVI BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-030-001/116
(करिया खुर्द) 		3145021000NRG23271220220523731 27/12/2022 ARITI 3145021WL071686 ARITI 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057076859 ARTI BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-030-001/120
(करिया खुर्द) 		3145021000NRG23271220220523732 27/12/2022 RAM RAJ 3145021WL071686 RAM RAJ 00045 BARB0BASUPA 213 213 Processed 19/01/2023 8057076856 RAM RAJ SO SHIV RAM PASI BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-030-001/141
(करिया खुर्द) 		3145021000NRG23271220220523733 27/12/2022 SUNEEL KUMAR 3145021WL071686 SUNEEL KUMAR 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057076855 SUNIL KUMAR SO CHIRONJI LAL BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-030-001/58
(करिया खुर्द) 		3145021000NRG23271220220523737 27/12/2022 RAVENDRA 3145021WL071686 RAVENDRA 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057076852 RAVINDRA SINGH BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-030-001/61
(करिया खुर्द) 		3145021000NRG23271220220523738 27/12/2022 JAWAHIR LAL 3145021WL071686 JAWAHIR LAL 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057076854 JAWAHAR LAL S/O LATE DHINNE BANK OF BARODA(606985)
SubTotal 21087 21087
9 SHANKARGARH UP-45-021-007-001/806
(जनवॉ) 		3145021000NRG23271220220523807 27/12/2022 aneeta 3145021WL071696 aneeta 00045 BARB0PEERIA 2769 2769 Processed 19/01/2023 8057076864 KUMARI ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
10 SHANKARGARH UP-45-021-007-001/15
(जनवॉ) 		3145021000NRG23271220220523788 27/12/2022 SHYAMKALI 3145021WL071696 SHYAMKALI 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076846 SHYAMWATI BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-007-001/22
(जनवॉ) 		3145021000NRG23271220220523790 27/12/2022 PRAMOD KUMAR 3145021WL071696 PRAMOD KUMAR 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076840 PRAMOD KUMAR S/O JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH UP-45-021-007-001/243
(जनवॉ) 		3145021000NRG23271220220523791 27/12/2022 KAUSALIYA DEVI 3145021WL071696 KAUSALIYA DEVI 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076850 KAUSHILYA DEVI WO SHIV AADHAR BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-007-001/249
(जनवॉ) 		3145021000NRG23271220220523792 27/12/2022 KUSUM KALI 3145021WL071696 KUSUM KALI 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076849 KUSUMKALIWORAMSAHAY BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-007-001/295
(जनवॉ) 		3145021000NRG23271220220523795 27/12/2022 JAI TUNIYA 3145021WL071696 JAI TUNIYA 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076847 JAITUNIYA WO PITAMBAR LAL BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-007-001/374
(जनवॉ) 		3145021000NRG23271220220523797 27/12/2022 SAVITA DEVI 3145021WL071696 SAVITA DEVI 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076848 SAVITA WO CHHOTE BANK OF BARODA(606985)
16 SHANKARGARH UP-45-021-007-001/453
(जनवॉ) 		3145021000NRG23271220220523798 27/12/2022 RAMDEEN 3145021WL071696 RAMDEEN 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076841 RAMDEEN S.O- GHALLU BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-007-001/504
(जनवॉ) 		3145021000NRG23271220220523799 27/12/2022 RUPA DEVI 3145021WL071696 RUPA DEVI 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076842 RUPA DEVI W.O- NATHHU BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-007-001/655
(जनवॉ) 		3145021000NRG23271220220523802 27/12/2022 SAVITA 3145021WL071696 SAVITA 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057076845 SAVITA W/O CHHOTE BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-007-001/671
(जनवॉ) 		3145021000NRG23271220220523803 27/12/2022 MOHANI 3145021WL071696 MOHANI 00045 BARB0SHANKA 1278 1278 Processed 19/01/2023 8057076851 Mohani BANK OF BARODA(606985)
20 SHANKARGARH UP-45-021-018-003/84
(जोरवट) 		3145021000NRG23271220220523105 27/12/2022 MUNNA LAL 3145021WL071601 MUNNA LAL 00045 BARB0SHANKA 426 426 Processed 19/01/2023 8057076843 MUNNALALKESARANIV SO BUDDOOLALKESARVANI BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-018-003/84
(जोरवट) 		3145021000NRG23271220220523106 27/12/2022 SUBHADRA 3145021WL071601 SUBHADRA 00045 BARB0SHANKA 426 426 Processed 19/01/2023 8057076844 SUBHADRA DEVI KESHARWANI W/O MUNNALAL KE BANK OF BARODA(606985)
SubTotal 27051 27051
22 SHANKARGARH UP-45-021-007-001/812
(जनवॉ) 		3145021000NRG23271220220523809 27/12/2022 buddh prakash 3145021WL071696 buddh prakash 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057076878 Buddh Prakash BANK OF BARODA(606985)
23 SHANKARGARH UP-45-021-020-001/108
(झझरा चौबे) 		3145021000NRG23271220220523883 27/12/2022 GULAB 3145021WL071703 GULAB 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057076870 GULAB S/O RAMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-020-001/157
(झझरा चौबे) 		3145021000NRG23271220220523884 27/12/2022 BUDHSEN 3145021WL071703 BUDHSEN 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057076875 BUDDHASEN SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-020-001/41
(झझरा चौबे) 		3145021000NRG23271220220523886 27/12/2022 GEND KALI 3145021WL071703 GEND KALI 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057076865 GEND KALI W/OCHHABBU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-020-001/72
(झझरा चौबे) 		3145021000NRG23271220220523887 27/12/2022 MAMTA 3145021WL071703 MAMTA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057076868 MAMATA W/O MUKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-027-001/142
(बॉसी) 		3145021000NRG23271220220523481 27/12/2022 SHYAM KALI 3145021WL071654 SHYAM KALI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057076872 SHYAMWATI TERSU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHANKARGARH UP-45-021-027-001/23
(बॉसी) 		3145021000NRG23271220220523482 27/12/2022 RANUNATH 3145021WL071654 RANUNATH 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057076871 RAGHUNATH S O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SHANKARGARH UP-45-021-027-001/27
(बॉसी) 		3145021000NRG23271220220523483 27/12/2022 BHOLA 3145021WL071654 BHOLA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057076866 BHOLA S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-027-001/34
(बॉसी) 		3145021000NRG23271220220523484 27/12/2022 SUSHILA 3145021WL071654 SUSHILA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057076874 SUSHEELA DEVI WO SAMAY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHANKARGARH UP-45-021-027-001/6
(बॉसी) 		3145021000NRG23271220220523485 27/12/2022 SUSHIL 3145021WL071654 SUSHIL 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057076867 SHUSHIL S/O BUDH SEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-027-002/15
(बॉसी) 		3145021000NRG23271220220523951 27/12/2022 Rajendra 3145021WL071720 Rajendra 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057076873 RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHANKARGARH UP-45-021-034-001/158
(गढैया लोनी पार) 		3145021000NRG23271220220523750 27/12/2022 LONIYA 3145021WL071692 LONIYA 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8057076869 LONIYA W/O RAM SAJEEVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHANKARGARH UP-45-021-034-001/206
(गढैया लोनी पार) 		3145021000NRG23271220220523753 27/12/2022 KAMLESH 3145021WL071692 KAMLESH 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8057076877 KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SHANKARGARH UP-45-021-034-001/231
(गढैया लोनी पार) 		3145021000NRG23271220220523754 27/12/2022 KEMLA 3145021WL071692 KEMLA 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8057076876 KEMALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
36 SHANKARGARH UP-45-021-007-001/254
(जनवॉ) 		3145021000NRG23271220220523794 27/12/2022 SUMAN DEVI 3145021WL071696 SUMAN DEVI 00415 SBIN0011253 2769 2769 Processed 19/01/2023 8057076863 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
37 SHANKARGARH UP-45-021-007-001/732
(जनवॉ) 		3145021000NRG23271220220523804 27/12/2022 RINKI 3145021WL071696 RINKI 00415 SBIN0011253 1278 1278 Processed 19/01/2023 8057076861 MRS RINKI RINKI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
38 SHANKARGARH UP-45-021-027-001/110
(बॉसी) 		3145021000NRG23271220220523480 27/12/2022 ANGAD 3145021WL071654 ANGAD 00415 SBIN0015512 426 426 Processed 19/01/2023 8057076860 Angad . FINO PAYMENTS BANK LTD(608001)
39 SHANKARGARH UP-45-021-034-001/158
(गढैया लोनी पार) 		3145021000NRG23271220220523749 27/12/2022 RAM SAJEEVAN 3145021WL071692 RAM SAJEEVAN 00415 SBIN0015512 213 213 Processed 19/01/2023 8057076862 MR RAM SAJIVAN STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_271222APB_FTO_1846992 Bank of Baroda BARB0BASUPA BASAHRA UPARHAR 12141
2 SHANKARGARH UP3145021_271222APB_FTO_1846992 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 8946
3 SHANKARGARH UP3145021_271222APB_FTO_1846992 Bank of Baroda BARB0PEERIA Peeri Handia 2769
4 SHANKARGARH UP3145021_271222APB_FTO_1846992 Bank of Baroda BARB0SHANKA SHANKARGARH 5538
5 SHANKARGARH UP3145021_271222APB_FTO_1846992 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 21513
6 SHANKARGARH UP3145021_271222APB_FTO_1846992 Baroda U.P. Bank BARB0BUPGBX Nari Bari 3834
7 SHANKARGARH UP3145021_271222APB_FTO_1846992 Baroda U.P. Bank BARB0BUPGBX Naribari 2343
8 SHANKARGARH UP3145021_271222APB_FTO_1846992 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 2769
9 SHANKARGARH UP3145021_271222APB_FTO_1846992 State Bank of India SBIN0011253 SHANKARGARH 4047
10 SHANKARGARH UP3145021_271222APB_FTO_1846992 State Bank of India SBIN0015512 Nari Bari 639

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