Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_220822APB_FTO_1086584
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-45-021-047-001/136
(टिकरोही कला) 		3145021000NRG23220820220325073 22/08/2022 BRIJ LAL 3145021WL042309 BRIJ LAL 00045 BARB0BASUPA 2556 2556 Processed 27/08/2022 4230486229 BRIJLAL SO RAMA BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-047-001/167
(टिकरोही कला) 		3145021000NRG23220820220325084 22/08/2022 SUMITRA 3145021WL042319 SUMITRA 00045 BARB0BASUPA 2556 2556 Processed 27/08/2022 4230486232 SUMITRI WO DAROGA BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-047-001/235
(टिकरोही कला) 		3145021000NRG23220820220325082 22/08/2022 PRABHAVATI 3145021WL042317 PRABHAVATI 00045 BARB0BASUPA 3408 3408 Processed 27/08/2022 4230486231 PRABHAVATI WO PANKAJ BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-047-001/42
(टिकरोही कला) 		3145021000NRG23220820220325077 22/08/2022 AAJAD KUMAR 3145021WL042313 AAJAD KUMAR 00045 BARB0BASUPA 2556 2556 Rejected 27/08/2022 4230486230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHANKARGARH UP-45-021-047-001/420
(टिकरोही कला) 		3145021000NRG23220820220325050 22/08/2022 CHHADDAMI 3145021WL042301 CHHADDAMI 00045 BARB0BASUPA 3408 3408 Processed 27/08/2022 4230486228 CHADMMI ADIWASHI SO BANSHU ADIWASHI BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-047-001/44
(टिकरोही कला) 		3145021000NRG23220820220325074 22/08/2022 ramesh 3145021WL042310 ramesh 00045 BARB0BASUPA 2556 2556 Processed 27/08/2022 4230486227 RAMESH KUMAR SO JAG JIVAN BANK OF BARODA(606985)
SubTotal 17040 17040
7 SHANKARGARH UP-45-021-034-001/462
(गढैया लोनी पार) 		3145021000NRG23220820220324858 22/08/2022 RAM KUMAR 3145021WL042230 RAM KUMAR 00045 BARB0JARIXX 2982 2982 Processed 27/08/2022 4230486243 RAM KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
8 SHANKARGARH UP-45-021-002-001/104
(देवरा) 		3145021000NRG23220820220325169 22/08/2022 GEETA 3145021WL042381 GEETA 00045 BARB0NAUDIA 2556 2556 Processed 27/08/2022 4230486221 GEETA DEVI W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SHANKARGARH UP-45-021-002-001/271
(देवरा) 		3145021000NRG23220820220325174 22/08/2022 CHANDRAKALI 3145021WL042384 CHANDRAKALI 00045 BARB0NAUDIA 2556 2556 Processed 27/08/2022 4230486224 CHANDRAKALI WO CHHOTELAL BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-002-001/674
(देवरा) 		3145021000NRG23220820220325181 22/08/2022 SHIV KALI 3145021WL042390 SHIV KALI 00045 BARB0NAUDIA 2343 2343 Processed 27/08/2022 4230486223 SHIV KALI W/O JANARDAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SHANKARGARH UP-45-021-002-001/685
(देवरा) 		3145021000NRG23220820220325177 22/08/2022 SHIV RAM 3145021WL042387 SHIV RAM 00045 BARB0NAUDIA 2343 2343 Processed 27/08/2022 4230486225 SHIVARAM S O LATE GAHARU BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-002-001/690
(देवरा) 		3145021000NRG23220820220325188 22/08/2022 SHIV SHANKAR 3145021WL042394 SHIV SHANKAR 00045 BARB0NAUDIA 2556 2556 Processed 27/08/2022 4230486222 ShivShankarHarijan BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-002-001/857
(देवरा) 		3145021000NRG23220820220325176 22/08/2022 NOOR JAHA 3145021WL042386 NOOR JAHA 00045 BARB0NAUDIA 2556 2556 Processed 27/08/2022 4230486226 NURJAHAN W O MAJAHAR BANK OF BARODA(606985)
SubTotal 14910 14910
14 SHANKARGARH UP-45-021-010-001/424
(डेराबारी) 		3145021000NRG23220820220325118 22/08/2022 SANDHYA 3145021WL042342 SANDHYA 00045 BARB0SHANKA 2556 2556 Processed 27/08/2022 4230486216 MRS SANDHYA STATE BANK OF INDIA(508548)
15 SHANKARGARH UP-45-021-010-001/480
(डेराबारी) 		3145021000NRG23220820220325120 22/08/2022 BASANT LAL 3145021WL042344 BASANT LAL 00045 BARB0SHANKA 2982 2982 Processed 27/08/2022 4230486215 BASANT LAL WO RAMASAJEEVAN UNION BANK OF INDIA(508500)
16 SHANKARGARH UP-45-021-010-001/63
(डेराबारी) 		3145021000NRG23220820220325114 22/08/2022 PAWAN KUMAR 3145021WL042339 PAWAN KUMAR 00045 BARB0SHANKA 2982 2982 Processed 27/08/2022 4230486217 PAWAN KUMAR SO KESHAW BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-010-001/63
(डेराबारी) 		3145021000NRG23220820220325115 22/08/2022 SHYAM KALI 3145021WL042339 SHYAM KALI 00045 BARB0SHANKA 2982 2982 Processed 27/08/2022 4230486213 MRS SHYAMKALI STATE BANK OF INDIA(508548)
18 SHANKARGARH UP-45-021-010-001/710
(डेराबारी) 		3145021000NRG23220820220325129 22/08/2022 SANGEET KUMAR 3145021WL042350 SANGEET KUMAR 00045 BARB0SHANKA 2556 2556 Processed 27/08/2022 4230486218 Sangit Kumar FINO PAYMENTS BANK LTD(608001)
19 SHANKARGARH UP-45-021-010-001/719
(डेराबारी) 		3145021000NRG23220820220325119 22/08/2022 ASHA DEVI 3145021WL042343 ASHA DEVI 00045 BARB0SHANKA 2982 2982 Processed 27/08/2022 4230486219 ASHA DEVI WO RAMA SHANKAR UNION BANK OF INDIA(508500)
20 SHANKARGARH UP-45-021-010-001/96
(डेराबारी) 		3145021000NRG23220820220325111 22/08/2022 POONAM DEVI 3145021WL042337 POONAM DEVI 00045 BARB0SHANKA 2556 2556 Processed 27/08/2022 4230486214 PUNAM DEVI W/O RAM SAKHI BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-010-001/96
(डेराबारी) 		3145021000NRG23220820220325110 22/08/2022 RAM SAKHA 3145021WL042337 RAM SAKHA 00045 BARB0SHANKA 2556 2556 Processed 27/08/2022 4230486220 RAM SAKHA SO VISHU NATH BANK OF BARODA(606985)
SubTotal 22152 22152
22 SHANKARGARH UP-45-021-002-001/172
(देवरा) 		3145021000NRG23220820220325179 22/08/2022 JUGUL 3145021WL042389 JUGUL 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230486208 JUGUL S/O MASURIYADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-020-001/353
(झझरा चौबे) 		3145021000NRG23220820220325033 22/08/2022 RANNO 3145021WL042295 RANNO 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230486240 RANNO WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-024-001/100
(गोइसरा) 		3145021000NRG23220820220324883 22/08/2022 LAL BABU 3145021WL042248 LAL BABU 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230486235 LAL BABU YADAV SO SHIV KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-024-001/159
(गोइसरा) 		3145021000NRG23220820220324878 22/08/2022 DURGESH KUMAR 3145021WL042244 DURGESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230486210 DURGESH KUMAR S/O RAM SUCHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-024-001/193
(गोइसरा) 		3145021000NRG23220820220324884 22/08/2022 RAM BHAWAN 3145021WL042249 RAM BHAWAN 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230486211 RAM BHAWAN SO PANCHAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-024-001/39
(गोइसरा) 		3145021000NRG23220820220324877 22/08/2022 KUSHUM KALI 3145021WL042243 KUSHUM KALI 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230486249 KUSUM KALI WO SUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHANKARGARH UP-45-021-034-001/108
(गढैया लोनी पार) 		3145021000NRG23220820220324839 22/08/2022 BHANU 3145021WL042221 BHANU 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486248 BHANU S/O CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SHANKARGARH UP-45-021-034-001/108
(गढैया लोनी पार) 		3145021000NRG23220820220324840 22/08/2022 MEERA 3145021WL042221 MEERA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486204 MEERA W/O BHANU BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-034-001/109
(गढैया लोनी पार) 		3145021000NRG23220820220324830 22/08/2022 MUNNI DEVI 3145021WL042213 MUNNI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 27/08/2022 4230486209 Munni Devi BANK OF BARODA(606985)
31 SHANKARGARH UP-45-021-034-001/118
(गढैया लोनी पार) 		3145021000NRG23220820220324719 22/08/2022 SAMAR JEET 3145021WL042179 SAMAR JEET 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486212 SAMERJEET S/O AKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-034-001/229
(गढैया लोनी पार) 		3145021000NRG23220820220324832 22/08/2022 LALLU 3145021WL042215 LALLU 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486205 LALU KOL S/O SEETA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHANKARGARH UP-45-021-034-001/231
(गढैया लोनी पार) 		3145021000NRG23220820220324865 22/08/2022 KEMLA 3145021WL042235 KEMLA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486238 KEMALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHANKARGARH UP-45-021-034-001/3
(गढैया लोनी पार) 		3145021000NRG23220820220324854 22/08/2022 Teerath 3145021WL042227 Teerath 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486245 TEERATH PRASAD S/O KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SHANKARGARH UP-45-021-034-001/4
(गढैया लोनी पार) 		3145021000NRG23220820220324733 22/08/2022 MASURIYA DEEN 3145021WL042189 MASURIYA DEEN 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486244 MASURIYA DEEN S/O SUKHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SHANKARGARH UP-45-021-034-001/80
(गढैया लोनी पार) 		3145021000NRG23220820220324862 22/08/2022 RAJ KALI 3145021WL042232 RAJ KALI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486206 Rajkali BANK OF BARODA(606985)
37 SHANKARGARH UP-45-021-034-003/503
(गढैया लोनी पार) 		3145021000NRG23220820220324842 22/08/2022 AMAR BAHADUR 3145021WL042223 AMAR BAHADUR 00059 BARB0BUPGBX 2343 2343 Processed 27/08/2022 4230486246 AMAR BAHADUR S/O MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SHANKARGARH UP-45-021-036-001/214
(डेरा) 		3145021000NRG23220820220325092 22/08/2022 RAMESH 3145021WL042325 RAMESH 00059 BARB0BUPGBX 426 426 Processed 27/08/2022 4230486241 RAMESH S/O RAM RASHEELE BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SHANKARGARH UP-45-021-036-001/247
(डेरा) 		3145021000NRG23220820220325089 22/08/2022 JAGGAN NATH 3145021WL042323 JAGGAN NATH 00059 BARB0BUPGBX 2130 2130 Processed 27/08/2022 4230486202 JAGNNATH S/O SHIV BARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SHANKARGARH UP-45-021-036-001/397
(डेरा) 		3145021000NRG23220820220325090 22/08/2022 MANOJ 3145021WL042324 MANOJ 00059 BARB0BUPGBX 1917 1917 Processed 27/08/2022 4230486207 MANOJ S/O CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SHANKARGARH UP-45-021-037-001/150
(दुबहा) 		3145021000NRG23220820220325148 22/08/2022 SUSHILA 3145021WL042368 SUSHILA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230486234 SUSHILA WO LAL BAHADUR BANK OF BARODA(606985)
42 SHANKARGARH UP-45-021-037-001/80
(दुबहा) 		3145021000NRG23220820220325149 22/08/2022 KUSUM KALI 3145021WL042369 KUSUM KALI 00059 BARB0BUPGBX 426 426 Processed 27/08/2022 4230486203 KUSUM KALI WO. MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 SHANKARGARH UP-45-021-046-001/191
(चकशिवनेर) 		3145021000NRG23220820220324930 22/08/2022 RANO 3145021WL042259 RANO 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230486233 RANOO W/O JAGADISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SHANKARGARH UP-45-021-046-001/348
(चकशिवनेर) 		3145021000NRG23220820220324931 22/08/2022 SUMAN 3145021WL042260 SUMAN 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230486239 SUMAN W/O CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SHANKARGARH UP-45-021-046-001/7
(चकशिवनेर) 		3145021000NRG23220820220324932 22/08/2022 Suman devi 3145021WL042261 Suman devi 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230486242 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 SHANKARGARH UP-45-021-050-001/100
(जूही) 		3145021000NRG23220820220325010 22/08/2022 RAJ BAHADUR 3145021WL042286 RAJ BAHADUR 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230486237 RAJ BAHADUR S/O AMER NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SHANKARGARH UP-45-021-050-001/100
(जूही) 		3145021000NRG23220820220325008 22/08/2022 RAJ BAHADUR 3145021WL042286 RAJ BAHADUR 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230486236 RAJ BAHADUR S/O AMER NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 58575 58575
48 SHANKARGARH UP-45-021-010-001/860
(डेराबारी) 		3145021000NRG23220820220325107 22/08/2022 VINOD KUMAR 3145021WL042334 VINOD KUMAR 00415 SBIN0011253 2130 2130 Processed 27/08/2022 4230486247 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 117789 117789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_220822APB_FTO_1086584 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 17040
2 SHANKARGARH UP3145021_220822APB_FTO_1086584 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 2982
3 SHANKARGARH UP3145021_220822APB_FTO_1086584 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 14910
4 SHANKARGARH UP3145021_220822APB_FTO_1086584 Bank of Baroda BARB0SHANKA SHANKARGARH 8520
5 SHANKARGARH UP3145021_220822APB_FTO_1086584 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 13632
6 SHANKARGARH UP3145021_220822APB_FTO_1086584 Baroda U.P. Bank BARB0BUPGBX LALAPUR 14271
7 SHANKARGARH UP3145021_220822APB_FTO_1086584 Baroda U.P. Bank BARB0BUPGBX Lohgara 426
8 SHANKARGARH UP3145021_220822APB_FTO_1086584 Baroda U.P. Bank BARB0BUPGBX Nari Bari 24495
9 SHANKARGARH UP3145021_220822APB_FTO_1086584 Baroda U.P. Bank BARB0BUPGBX Naribari 16401
10 SHANKARGARH UP3145021_220822APB_FTO_1086584 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 2982
11 SHANKARGARH UP3145021_220822APB_FTO_1086584 State Bank of India SBIN0011253 SHANKARGARH 2130

Download In Excel