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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_020622APB_FTO_339712
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-45-021-022-001/128
(सोनबरसा) 		3145021000NRG23010620220089894 02/06/2022 LAV KUSH 3145021WL016178 LAV KUSH 00059 BARB0BUPGBX 2982 2982 Processed 07/06/2022 2060049101 LAVKUSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 SHANKARGARH UP-45-021-034-001/167
(गढैया लोनी पार) 		3145021000NRG23020620220093668 02/06/2022 DIWAKER 3145021WL016693 DIWAKER 00415 SBIN0015512 3408 3408 Processed 07/06/2022 2060049100 MR DIWAKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_020622APB_FTO_339712 Baroda U.P. Bank BARB0BUPGBX NARIBARI 2982
2 SHANKARGARH UP3145021_020622APB_FTO_339712 State Bank of India SBIN0015512 Nari Bari 3408

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