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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_220822APB_FTO_1084877
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-45-021-055-001/308
(पूरे बघेल) 		3145021000NRG23220820220323899 22/08/2022 BHOLA 3145021WL041986 BHOLA 00045 BARB0BASUPA 852 852 Processed 27/08/2022 4232007531 BHOLE SO MITHAILAL BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-056-001/133
(अकौरिया) 		3145021000NRG23220820220324237 22/08/2022 BRAJ RAJ SINGH 3145021WL042037 BRAJ RAJ SINGH 00045 BARB0BASUPA 2130 2130 Processed 27/08/2022 4232007532 BRIJ RAJ SINGH S.O GIRJA SHANK BANK OF BARODA(606985)
SubTotal 2982 2982
3 SHANKARGARH UP-45-021-027-002/306
(बॉसी) 		3145021000NRG23220820220324146 22/08/2022 RAM SIYA 3145021WL042021 RAM SIYA 00045 BARB0JARIXX 2769 2769 Processed 27/08/2022 4232007508 RAMSIYA ANGAD BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-049-001/95
(मवैया कला) 		3145021000NRG23220820220323776 22/08/2022 GEETA DEVI 3145021WL041917 GEETA DEVI 00045 BARB0JARIXX 2343 2343 Processed 27/08/2022 4232007509 GEETA DEVI WO GOKUL BANK OF BARODA(606985)
SubTotal 5112 5112
5 SHANKARGARH UP-45-021-013-004/281
(देवरीबेनी) 		3145021000NRG23220820220324228 22/08/2022 SHIV BHAVAN 3145021WL042030 SHIV BHAVAN 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007519 SHIVBHAVAN SO HEERALAL BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-044-001/101
(पहाडी कला) 		3145021000NRG23220820220323891 22/08/2022 ANIL 3145021WL041979 ANIL 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007513 ANIL KUMAR SO YAGYANARAYAN BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-044-001/234
(पहाडी कला) 		3145021000NRG23220820220323845 22/08/2022 DINESH KUMAR 3145021WL041946 DINESH KUMAR 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007515 Dinesh BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-044-001/235
(पहाडी कला) 		3145021000NRG23220820220323875 22/08/2022 UAMESH KUMAR 3145021WL041963 UAMESH KUMAR 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007516 UMESH KUMAR SO RAM JATAN BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-044-001/322
(पहाडी कला) 		3145021000NRG23220820220323856 22/08/2022 BUDHI LAL 3145021WL041953 BUDHI LAL 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007522 BUDDHILAL ADIWASI SO RAM SUNDER ADIWASI BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-044-001/336
(पहाडी कला) 		3145021000NRG23220820220323877 22/08/2022 RAJESHWARI SINGH 3145021WL041965 RAJESHWARI SINGH 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007518 RAJESHWARI SINGH SO AMAR NATH SINGH BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-044-001/34
(पहाडी कला) 		3145021000NRG23220820220323886 22/08/2022 RADHEY SHYAM 3145021WL041974 RADHEY SHYAM 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007511 RADHASHYAM SO SRI JAGESSRE BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-044-001/368
(पहाडी कला) 		3145021000NRG23220820220323890 22/08/2022 RAJKUMAR 3145021WL041978 RAJKUMAR 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007521 RAJKUMAR SO ANANTLAL BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-044-001/390
(पहाडी कला) 		3145021000NRG23220820220323867 22/08/2022 KUSHUM KALI 3145021WL041956 KUSHUM KALI 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007530 KUSUM KALI WO POORAN CHANDRA BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-044-001/390
(पहाडी कला) 		3145021000NRG23220820220323866 22/08/2022 PURAN CHANDRA 3145021WL041956 PURAN CHANDRA 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007514 POORAN CHANDRA SONI BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-044-001/48
(पहाडी कला) 		3145021000NRG23220820220323895 22/08/2022 VIJAY BAHADUR 3145021WL041983 VIJAY BAHADUR 00045 BARB0NAUDIA 2982 2982 Processed 27/08/2022 4232007512 VIJAY BHADUR SO RAMVISHAL BANK OF BARODA(606985)
16 SHANKARGARH UP-45-021-044-001/480
(पहाडी कला) 		3145021000NRG23220820220323841 22/08/2022 MAUJI LAL 3145021WL041944 MAUJI LAL 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007520 MAUJILAL SO MOTILAL BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-044-001/480
(पहाडी कला) 		3145021000NRG23220820220323842 22/08/2022 RAJKUMARI 3145021WL041944 RAJKUMARI 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007525 RAJKUMARI WO MAUJILAL BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-044-001/481
(पहाडी कला) 		3145021000NRG23220820220323876 22/08/2022 VIJAY BAHADUR SINGH 3145021WL041964 VIJAY BAHADUR SINGH 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007524 VIJAY BAHADUR SO AMARNATH BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-044-001/51
(पहाडी कला) 		3145021000NRG23220820220323888 22/08/2022 LALLI DEVI 3145021WL041976 LALLI DEVI 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007510 LALLI WO SHEETLA PRASAD BANK OF BARODA(606985)
20 SHANKARGARH UP-45-021-044-001/94
(पहाडी कला) 		3145021000NRG23220820220323878 22/08/2022 ANANT LAL 3145021WL041966 ANANT LAL 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007517 Anantlal BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-044-005/233
(पहाडी कला) 		3145021000NRG23220820220323889 22/08/2022 RAVENDRA 3145021WL041977 RAVENDRA 00045 BARB0NAUDIA 3408 3408 Processed 27/08/2022 4232007523 Ravendra .. FINO PAYMENTS BANK LTD(608001)
SubTotal 57510 57510
22 SHANKARGARH UP-45-021-008-001/219
(मदन पुर) 		3145021000NRG23220820220324174 22/08/2022 CHEDHI LAL 3145021WL042023 CHEDHI LAL 00045 BARB0SHANKA 3408 3408 Processed 27/08/2022 4232007507 CHEDI LAL SO. LAUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-039-001/287
(बेनीपुुर) 		3145021000NRG23220820220323838 22/08/2022 manoj kumar 3145021WL041942 manoj kumar 00045 BARB0SHANKA 2982 2982 Processed 27/08/2022 4232007506 MANOJ KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
24 SHANKARGARH UP-45-021-008-001/445
(मदन पुर) 		3145021000NRG23220820220323779 22/08/2022 SURYA PRATAP 3145021WL041920 SURYA PRATAP 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4232007527 SURYA PRATAP S/O PHOOL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-040-001/5
(भटपुरा) 		3145021000NRG23220820220323830 22/08/2022 BABA 3145021WL041936 BABA 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4232007529 BABA S/O MUNOO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-040-001/84
(भटपुरा) 		3145021000NRG23220820220323831 22/08/2022 RAJESH KUMAR 3145021WL041937 RAJESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4232007528 RAJESH KUMAR S/O RAM CHANDRA. BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-049-001/95
(मवैया कला) 		3145021000NRG23220820220323775 22/08/2022 GOKUL 3145021WL041917 GOKUL 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4232007526 GOKUL PRASAD S/O SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6603 6603
Total 78597 78597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_220822APB_FTO_1084877 Bank of Baroda BARB0BASUPA BASAHRA UPARHAR 852
2 SHANKARGARH UP3145021_220822APB_FTO_1084877 Bank of Baroda BARB0BASUPA BASHERA UPRAHAR 2130
3 SHANKARGARH UP3145021_220822APB_FTO_1084877 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 5112
4 SHANKARGARH UP3145021_220822APB_FTO_1084877 Bank of Baroda BARB0NAUDIA NAUDHIYA UPRAHAR 3408
5 SHANKARGARH UP3145021_220822APB_FTO_1084877 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 40896
6 SHANKARGARH UP3145021_220822APB_FTO_1084877 Bank of Baroda BARB0NAUDIA NAURIA UPRAHAR 13206
7 SHANKARGARH UP3145021_220822APB_FTO_1084877 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 6390
8 SHANKARGARH UP3145021_220822APB_FTO_1084877 Baroda U.P. Bank BARB0BUPGBX Lalapur 5325
9 SHANKARGARH UP3145021_220822APB_FTO_1084877 Baroda U.P. Bank BARB0BUPGBX Lohgara 213
10 SHANKARGARH UP3145021_220822APB_FTO_1084877 Baroda U.P. Bank BARB0BUPGBX Naribari 1065

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