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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_150223APB_FTO_2053028
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-45-021-055-001/263
(पूरे बघेल) 		3145021000NRG23150220230572695 15/02/2023 ANEETA DEVI 3145021WL077456 ANEETA DEVI 00045 BARB0BASUPA 1491 1491 Processed 30/03/2023 0307303304 ANITA W/O JATAN BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-055-001/263
(पूरे बघेल) 		3145021000NRG23150220230572694 15/02/2023 JATAN LAL 3145021WL077456 JATAN LAL 00045 BARB0BASUPA 1491 1491 Processed 30/03/2023 0307303303 RAM JATAN S/O CHHOTE LAL BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-055-001/299
(पूरे बघेल) 		3145021000NRG23150220230572696 15/02/2023 MAMTA DEVI 3145021WL077456 MAMTA DEVI 00045 BARB0BASUPA 213 213 Processed 30/03/2023 0307303306 MAMTA DEVI WO RAMESH KUMAR BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-055-001/308
(पूरे बघेल) 		3145021000NRG23150220230572697 15/02/2023 BHOLA 3145021WL077456 BHOLA 00045 BARB0BASUPA 1491 1491 Processed 30/03/2023 0307303302 BHOLE SO MITHAILAL BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-055-001/356
(पूरे बघेल) 		3145021000NRG23150220230572698 15/02/2023 NAND KISOR 3145021WL077456 NAND KISOR 00045 BARB0BASUPA 1491 1491 Processed 30/03/2023 0307303305 NANDKISHOR SO LTSHIVMANGAL BANK OF BARODA(606985)
SubTotal 6177 6177
6 SHANKARGARH UP-45-021-020-001/108
(झझरा चौबे) 		3145021000NRG23150220230572674 15/02/2023 GULAB 3145021WL077455 GULAB 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307303319 GULAB S/O RAMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SHANKARGARH UP-45-021-020-001/147
(झझरा चौबे) 		3145021000NRG23150220230572675 15/02/2023 SHILA DEVI 3145021WL077455 SHILA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307303313 SHEELA DEVI W/O NARESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 SHANKARGARH UP-45-021-020-001/15
(झझरा चौबे) 		3145021000NRG23150220230572676 15/02/2023 BHAI LAL 3145021WL077455 BHAI LAL 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307303318 BHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SHANKARGARH UP-45-021-020-001/157
(झझरा चौबे) 		3145021000NRG23150220230572678 15/02/2023 BUDHSEN 3145021WL077455 BUDHSEN 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307303322 BUDDHASEN SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SHANKARGARH UP-45-021-020-001/16
(झझरा चौबे) 		3145021000NRG23150220230572679 15/02/2023 RAMESH KUMAR 3145021WL077455 RAMESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307303311 RAMESH S/O BHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SHANKARGARH UP-45-021-020-001/190
(झझरा चौबे) 		3145021000NRG23150220230572680 15/02/2023 RAM LAKHAN 3145021WL077455 RAM LAKHAN 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307303316 RAM LAKHAN S/O RAM SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SHANKARGARH UP-45-021-020-001/206
(झझरा चौबे) 		3145021000NRG23150220230572682 15/02/2023 ANAR KALI 3145021WL077455 ANAR KALI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307303325 ANARKALI DO HARILAL UNION BANK OF INDIA(508500)
13 SHANKARGARH UP-45-021-020-001/206
(झझरा चौबे) 		3145021000NRG23150220230572681 15/02/2023 VIJAY SHANKAR 3145021WL077455 VIJAY SHANKAR 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307303317 MR VIJAY SHANKAR STATE BANK OF INDIA(508548)
14 SHANKARGARH UP-45-021-020-001/23
(झझरा चौबे) 		3145021000NRG23150220230572683 15/02/2023 MUNSI 3145021WL077455 MUNSI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307303312 MUNSHI S/O MUDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SHANKARGARH UP-45-021-020-001/23
(झझरा चौबे) 		3145021000NRG23150220230572684 15/02/2023 TERSI 3145021WL077455 TERSI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307303314 TERASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SHANKARGARH UP-45-021-020-001/262
(झझरा चौबे) 		3145021000NRG23150220230572685 15/02/2023 MUNNI DEVI 3145021WL077455 MUNNI DEVI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307303320 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-020-001/359
(झझरा चौबे) 		3145021000NRG23150220230572686 15/02/2023 RAJKUMAR 3145021WL077455 RAJKUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307303326 RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SHANKARGARH UP-45-021-020-001/41
(झझरा चौबे) 		3145021000NRG23150220230572687 15/02/2023 CHABBU LAL 3145021WL077455 CHABBU LAL 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307303308 CHHABBU S/O RAM SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHANKARGARH UP-45-021-020-001/41
(झझरा चौबे) 		3145021000NRG23150220230572688 15/02/2023 GEND KALI 3145021WL077455 GEND KALI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307303310 GEND KALI W/OCHHABBU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SHANKARGARH UP-45-021-020-001/427
(झझरा चौबे) 		3145021000NRG23150220230572689 15/02/2023 KUSHM KALI 3145021WL077455 KUSHM KALI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307303323 KUSUM WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHANKARGARH UP-45-021-020-001/437
(झझरा चौबे) 		3145021000NRG23150220230572690 15/02/2023 URMILA 3145021WL077455 URMILA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307303321 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SHANKARGARH UP-45-021-020-001/605
(झझरा चौबे) 		3145021000NRG23150220230572691 15/02/2023 AMAN 3145021WL077455 AMAN 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307303324 AMAN SAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-020-001/72
(झझरा चौबे) 		3145021000NRG23150220230572692 15/02/2023 MAMTA 3145021WL077455 MAMTA 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307303315 MAMATA W/O MUKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-020-001/83
(झझरा चौबे) 		3145021000NRG23150220230572693 15/02/2023 SAROJ 3145021WL077455 SAROJ 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307303309 SAROJ DEVI WO RAJMAN BANK OF BARODA(606985)
SubTotal 30672 30672
25 SHANKARGARH UP-45-021-020-001/15
(झझरा चौबे) 		3145021000NRG23150220230572677 15/02/2023 RAMPATI 3145021WL077455 RAMPATI 00415 SBIN0015512 1065 1065 Processed 30/03/2023 0307303307 RAMPATI WO BHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_150223APB_FTO_2053028 Bank of Baroda BARB0BASUPA BASAHRA UPARHAR 1491
2 SHANKARGARH UP3145021_150223APB_FTO_2053028 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 4686
3 SHANKARGARH UP3145021_150223APB_FTO_2053028 Baroda U.P. Bank BARB0BUPGBX Nari Bari 14271
4 SHANKARGARH UP3145021_150223APB_FTO_2053028 Baroda U.P. Bank BARB0BUPGBX NARIBARI 13845
5 SHANKARGARH UP3145021_150223APB_FTO_2053028 Baroda U.P. Bank BARB0BUPGBX SHANKAR GARH 2556
6 SHANKARGARH UP3145021_150223APB_FTO_2053028 State Bank of India SBIN0015512 Nari Bari 1065

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