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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_010722FTO_601939
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-45-021-030-001/118
(करिया खुर्द) 		3145021000NRG23300620220174554 01/07/2022 SAVITRI DEVI 3145021WL024874 SAVITRI DEVI 00045 BARB0BASUPA 1704 1704 Processed 07/07/2022 2848080124 SAVITRI DEVI ()
2 SHANKARGARH UP-45-021-030-001/219
(करिया खुर्द) 		3145021000NRG23300620220174559 01/07/2022 MANGLESH SINGH 3145021WL024874 MANGLESH SINGH 00045 BARB0BASUPA 1704 1704 Processed 07/07/2022 2848080126 MANGLESH SINGH ()
3 SHANKARGARH UP-45-021-030-001/300
(करिया खुर्द) 		3145021000NRG23300620220174563 01/07/2022 RAM CHARAN 3145021WL024874 RAM CHARAN 00045 BARB0BASUPA 1704 1704 Processed 07/07/2022 2848080125 RAM CHARAN ()
4 SHANKARGARH UP-45-021-030-001/64
(करिया खुर्द) 		3145021000NRG23300620220174567 01/07/2022 vishal 3145021WL024874 vishal 00045 BARB0BASUPA 1704 1704 Processed 07/07/2022 2848080127 vishal ()
SubTotal 6816 6816
5 SHANKARGARH UP-45-021-017-002/129
(जरखोरी) 		3145021000NRG23300620220174760 01/07/2022 VAJID ALI 3145021WL024885 VAJID ALI 00045 BARB0JARIXX 2130 2130 Processed 07/07/2022 2848080151 VAJID ALI ()
SubTotal 2130 2130
6 SHANKARGARH UP-45-021-030-001/281
(करिया खुर्द) 		3145021000NRG23300620220174561 01/07/2022 SANGEETA DEVI 3145021WL024874 SANGEETA DEVI 00045 BARB0NAUDIA 1704 1704 Processed 07/07/2022 2848080152 SANGEETA DEVI ()
SubTotal 1704 1704
7 SHANKARGARH UP-45-021-003-001/301
(लोहगरा) 		3145021000NRG23300620220171981 01/07/2022 ANEESH KUMAR 3145021WL024581 ANEESH KUMAR 00045 BARB0SHANKA 2769 2769 Processed 07/07/2022 2848080160 ANEESH KUMAR ()
8 SHANKARGARH UP-45-021-014-001/367
(वेमरा) 		3145021000NRG23300620220173645 01/07/2022 AMAR BAHADUR 3145021WL024773 AMAR BAHADUR 00045 BARB0SHANKA 3408 3408 Processed 07/07/2022 2848080153 AMAR BAHADUR ()
9 SHANKARGARH UP-45-021-014-003/878
(वेमरा) 		3145021000NRG23300620220173613 01/07/2022 lakshmi 3145021WL024764 lakshmi 00045 BARB0SHANKA 3408 3408 Processed 07/07/2022 2848080157 lakshmi ()
10 SHANKARGARH UP-45-021-014-003/878
(वेमरा) 		3145021000NRG23300620220173611 01/07/2022 lakshmi 3145021WL024764 lakshmi 00045 BARB0SHANKA 3408 3408 Processed 07/07/2022 2848080156 lakshmi ()
11 SHANKARGARH UP-45-021-030-001/414
(करिया खुर्द) 		3145021000NRG23300620220174565 01/07/2022 VIMAL KUMAR 3145021WL024874 VIMAL KUMAR 00045 BARB0SHANKA 1704 1704 Processed 07/07/2022 2848080159 VIMAL KUMAR ()
12 SHANKARGARH UP-45-021-037-001/144
(दुबहा) 		3145021000NRG23300620220171926 01/07/2022 RADHE SHYAM 3145021WL024575 RADHE SHYAM 00045 BARB0SHANKA 1704 1704 Processed 07/07/2022 2848080158 RADHE SHYAM ()
13 SHANKARGARH UP-45-021-037-001/62
(दुबहा) 		3145021000NRG23300620220171958 01/07/2022 JAI SHEELA 3145021WL024580 JAI SHEELA 00045 BARB0SHANKA 2982 2982 Processed 07/07/2022 2848080154 JAI SHEELA ()
14 SHANKARGARH UP-45-021-037-001/99
(दुबहा) 		3145021000NRG23300620220171972 01/07/2022 KALAWATI 3145021WL024580 KALAWATI 00045 BARB0SHANKA 2982 2982 Processed 07/07/2022 2848080155 KALAWATI ()
15 SHANKARGARH UP-45-021-037-002/1
(दुबहा) 		3145021000NRG23300620220171923 01/07/2022 MUKESH KUMAR 3145021WL024574 MUKESH KUMAR 00045 BARB0SHANKA 2982 2982 Processed 07/07/2022 2848080178 MUKESH KUMAR ()
SubTotal 25347 25347
16 SHANKARGARH UP-45-021-003-001/239
(लोहगरा) 		3145021000NRG23300620220171976 01/07/2022 PUJA 3145021WL024581 PUJA 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080139 PUJA ()
17 SHANKARGARH UP-45-021-003-001/251
(लोहगरा) 		3145021000NRG23300620220171979 01/07/2022 SONEKALI 3145021WL024581 SONEKALI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080129 SONEKALI ()
18 SHANKARGARH UP-45-021-003-001/511
(लोहगरा) 		3145021000NRG23300620220171982 01/07/2022 SURESH 3145021WL024581 SURESH 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080128 SURESH ()
19 SHANKARGARH UP-45-021-017-002/189
(जरखोरी) 		3145021000NRG23300620220174762 01/07/2022 MUNNI DEVI 3145021WL024885 MUNNI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2848080143 MUNNI DEVI ()
20 SHANKARGARH UP-45-021-017-002/578
(जरखोरी) 		3145021000NRG23300620220174766 01/07/2022 RENU 3145021WL024885 RENU 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2848080145 RENU ()
21 SHANKARGARH UP-45-021-017-002/668
(जरखोरी) 		3145021000NRG23300620220174768 01/07/2022 SUNIL ADIWASI 3145021WL024885 SUNIL ADIWASI 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2848080144 SUNIL ADIWASI ()
22 SHANKARGARH UP-45-021-017-002/679
(जरखोरी) 		3145021000NRG23300620220174769 01/07/2022 RAMESH MAJHI 3145021WL024885 RAMESH MAJHI 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2848080146 RAMESH MAJHI ()
23 SHANKARGARH UP-45-021-017-002/935
(जरखोरी) 		3145021000NRG23300620220174770 01/07/2022 ASHLAM KHAN 3145021WL024885 ASHLAM KHAN 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2848080149 ASHLAM KHAN ()
24 SHANKARGARH UP-45-021-017-002/935
(जरखोरी) 		3145021000NRG23300620220174771 01/07/2022 KAYAMAT BANO 3145021WL024885 KAYAMAT BANO 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2848080148 KAYAMAT BANO ()
25 SHANKARGARH UP-45-021-017-002/957
(जरखोरी) 		3145021000NRG23300620220174773 01/07/2022 birendra kumar 3145021WL024885 birendra kumar 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2848080147 birendra kumar ()
26 SHANKARGARH UP-45-021-030-001/458
(करिया खुर्द) 		3145021000NRG23300620220174566 01/07/2022 VIJAY KUMAR 3145021WL024874 VIJAY KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 07/07/2022 2848080150 VIJAY KUMAR ()
27 SHANKARGARH UP-45-021-037-001/10
(दुबहा) 		3145021000NRG23300620220171954 01/07/2022 SUDHA DEVI 3145021WL024580 SUDHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080137 SUDHA DEVI ()
28 SHANKARGARH UP-45-021-037-001/16
(दुबहा) 		3145021000NRG23300620220171912 01/07/2022 KALAWATI 3145021WL024574 KALAWATI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080142 KALAWATI ()
29 SHANKARGARH UP-45-021-037-001/208
(दुबहा) 		3145021000NRG23300620220171913 01/07/2022 SATINA 3145021WL024574 SATINA 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080134 SATINA ()
30 SHANKARGARH UP-45-021-037-001/22
(दुबहा) 		3145021000NRG23300620220171914 01/07/2022 GAURI SHANKAR 3145021WL024574 GAURI SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080133 GAURI SHANKAR ()
31 SHANKARGARH UP-45-021-037-001/22
(दुबहा) 		3145021000NRG23300620220171915 01/07/2022 Pratibha 3145021WL024574 Pratibha 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080136 Pratibha ()
32 SHANKARGARH UP-45-021-037-001/292
(दुबहा) 		3145021000NRG23300620220174192 01/07/2022 PRADEEP KUMAR 3145021WL024841 PRADEEP KUMAR 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2848080131 PRADEEP KUMAR ()
33 SHANKARGARH UP-45-021-037-001/326
(दुबहा) 		3145021000NRG23300620220171956 01/07/2022 RAM BAHADUR 3145021WL024580 RAM BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080179 RAM BAHADUR ()
34 SHANKARGARH UP-45-021-037-001/33
(दुबहा) 		3145021000NRG23300620220171917 01/07/2022 ramkailash 3145021WL024574 ramkailash 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080135 ramkailash ()
35 SHANKARGARH UP-45-021-037-001/444
(दुबहा) 		3145021000NRG23300620220171957 01/07/2022 KULDEEP 3145021WL024580 KULDEEP 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080181 KULDEEP ()
36 SHANKARGARH UP-45-021-037-001/77
(दुबहा) 		3145021000NRG23300620220171960 01/07/2022 CHAMPA 3145021WL024580 CHAMPA 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080140 CHAMPA ()
37 SHANKARGARH UP-45-021-037-001/81
(दुबहा) 		3145021000NRG23300620220171962 01/07/2022 SATYAWATI 3145021WL024580 SATYAWATI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080138 SATYAWATI ()
38 SHANKARGARH UP-45-021-037-001/83
(दुबहा) 		3145021000NRG23300620220171965 01/07/2022 BITOLA DEVI 3145021WL024580 BITOLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080141 BITOLA DEVI ()
39 SHANKARGARH UP-45-021-037-001/89
(दुबहा) 		3145021000NRG23300620220171966 01/07/2022 CHAMELI 3145021WL024580 CHAMELI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080130 CHAMELI ()
40 SHANKARGARH UP-45-021-037-001/99
(दुबहा) 		3145021000NRG23300620220171971 01/07/2022 HAJARI LAL 3145021WL024580 HAJARI LAL 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080132 HAJARI LAL ()
41 SHANKARGARH UP-45-021-037-002/91
(दुबहा) 		3145021000NRG23300620220171925 01/07/2022 PANKAJ KUMAR 3145021WL024574 PANKAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2848080180 PANKAJ KUMAR ()
SubTotal 67521 67521
42 SHANKARGARH UP-45-021-003-001/196
(लोहगरा) 		3145021000NRG23300620220171973 01/07/2022 chotaki 3145021WL024581 chotaki 00415 SBIN0011253 2982 2982 Processed 07/07/2022 2848080161 MRS KANYA KUMARI ()
43 SHANKARGARH UP-45-021-014-003/729
(वेमरा) 		3145021000NRG23300620220173644 01/07/2022 SANTOSH KUMAR 3145021WL024772 SANTOSH KUMAR 00415 SBIN0011253 3408 3408 Processed 07/07/2022 2848080163 MR SANTOSH KUMAR ()
44 SHANKARGARH UP-45-021-014-003/763
(वेमरा) 		3145021000NRG23300620220173639 01/07/2022 SANJAY 3145021WL024770 SANJAY 00415 SBIN0011253 3408 3408 Processed 07/07/2022 2848080164 MR SANJAY S ()
45 SHANKARGARH UP-45-021-014-003/815
(वेमरा) 		3145021000NRG23300620220173638 01/07/2022 RAKESH 3145021WL024769 RAKESH 00415 SBIN0011253 3408 3408 Processed 07/07/2022 2848080162 MR RAKESH KUMAR ()
46 SHANKARGARH UP-45-021-014-003/830
(वेमरा) 		3145021000NRG23300620220173636 01/07/2022 ARJUN PRASAD 3145021WL024767 ARJUN PRASAD 00415 SBIN0011253 3408 3408 Processed 07/07/2022 2848080168 MR ARJUN PRASAD ()
47 SHANKARGARH UP-45-021-014-003/831
(वेमरा) 		3145021000NRG23300620220173637 01/07/2022 BRIJESH 3145021WL024768 BRIJESH 00415 SBIN0011253 3408 3408 Processed 07/07/2022 2848080167 MR BRIJESH KUMAR ()
48 SHANKARGARH UP-45-021-014-003/834
(वेमरा) 		3145021000NRG23300620220173635 01/07/2022 RAKHI 3145021WL024766 RAKHI 00415 SBIN0011253 3408 3408 Processed 07/07/2022 2848080177 MRS RAKHI SAKET ()
49 SHANKARGARH UP-45-021-014-003/878
(वेमरा) 		3145021000NRG23300620220173610 01/07/2022 indresh kumar 3145021WL024764 indresh kumar 00415 SBIN0011253 3408 3408 Processed 07/07/2022 2848080165 MR INDRESH KUMAR ()
50 SHANKARGARH UP-45-021-014-003/878
(वेमरा) 		3145021000NRG23300620220173612 01/07/2022 indresh kumar 3145021WL024764 indresh kumar 00415 SBIN0011253 3408 3408 Processed 07/07/2022 2848080166 MR INDRESH KUMAR ()
SubTotal 30246 30246
51 SHANKARGARH UP-45-021-017-002/141
(जरखोरी) 		3145021000NRG23300620220174761 01/07/2022 RAJ KARAN 3145021WL024885 RAJ KARAN 00415 SBIN0015512 2130 2130 Processed 07/07/2022 2848080173 MR RAJ KARAN ()
52 SHANKARGARH UP-45-021-017-002/195
(जरखोरी) 		3145021000NRG23300620220174763 01/07/2022 DAVANDRA KUMAR NISHAD 3145021WL024885 DAVANDRA KUMAR NISHAD 00415 SBIN0015512 639 639 Processed 07/07/2022 2848080171 MR DEVENDRA KUMAR ()
53 SHANKARGARH UP-45-021-017-002/517
(जरखोरी) 		3145021000NRG23300620220174764 01/07/2022 PINTU PATEL 3145021WL024885 PINTU PATEL 00415 SBIN0015512 2130 2130 Processed 07/07/2022 2848080170 MR PINTU PATEL ()
54 SHANKARGARH UP-45-021-017-002/592
(जरखोरी) 		3145021000NRG23300620220174767 01/07/2022 SAKINA BANO 3145021WL024885 SAKINA BANO 00415 SBIN0015512 2130 2130 Processed 07/07/2022 2848080174 MRS SAKINA BANO ()
55 SHANKARGARH UP-45-021-017-002/944
(जरखोरी) 		3145021000NRG23300620220174772 01/07/2022 ashish 3145021WL024885 ashish 00415 SBIN0015512 2130 2130 Processed 07/07/2022 2848080172 MR ASHISH KUMAR RAJAK ()
56 SHANKARGARH UP-45-021-017-002/962
(जरखोरी) 		3145021000NRG23300620220174774 01/07/2022 arvind verma 3145021WL024885 arvind verma 00415 SBIN0015512 2130 2130 Processed 07/07/2022 2848080175 MR ARVIND KUMAR VERMA ()
57 SHANKARGARH UP-45-021-017-002/963
(जरखोरी) 		3145021000NRG23300620220174775 01/07/2022 suresh verma 3145021WL024885 suresh verma 00415 SBIN0015512 2130 2130 Processed 07/07/2022 2848080169 MR SURESH KUMAR VERMA ()
SubTotal 13419 13419
58 SHANKARGARH UP-45-021-030-001/241
(करिया खुर्द) 		3145021000NRG23300620220174560 01/07/2022 ANSHU SINGH 3145021WL024874 ANSHU SINGH 00468 UBIN0569437 1704 1704 Processed 07/07/2022 2848080182 ANSHU SINGH ()
59 SHANKARGARH UP-45-021-037-002/346
(दुबहा) 		3145021000NRG23300620220171924 01/07/2022 suray bhan 3145021WL024574 suray bhan 00468 UBIN0569437 2982 2982 Processed 07/07/2022 2848080176 suray bhan ()
SubTotal 4686 4686
Total 151869 151869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_010722FTO_601939 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 6816
2 SHANKARGARH UP3145021_010722FTO_601939 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 2130
3 SHANKARGARH UP3145021_010722FTO_601939 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 1704
4 SHANKARGARH UP3145021_010722FTO_601939 Bank of Baroda BARB0SHANKA SHANKARGARH 3408
5 SHANKARGARH UP3145021_010722FTO_601939 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 21939
6 SHANKARGARH UP3145021_010722FTO_601939 Baroda U.P. Bank BARB0BUPGBX Lohgara 45582
7 SHANKARGARH UP3145021_010722FTO_601939 Baroda U.P. Bank BARB0BUPGBX Nari Bari 17253
8 SHANKARGARH UP3145021_010722FTO_601939 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 4686
9 SHANKARGARH UP3145021_010722FTO_601939 State Bank of India SBIN0011253 SHANKARGARH 30246
10 SHANKARGARH UP3145021_010722FTO_601939 State Bank of India SBIN0015512 Nari Bari 13419
11 SHANKARGARH UP3145021_010722FTO_601939 UNION BANK OF INDIA UBIN0569437 Shankargarh 4686

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