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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_150922APB_FTO_1242947
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-45-021-055-001/293
(पूरे बघेल) 		3145021000NRG23130920220372602 15/09/2022 MAN BAHADUR 3145021WL050911 MAN BAHADUR 00045 BARB0BASUPA 2130 2130 Processed 07/10/2022 5307174244 MAN BAHADUR S/O LALLU RAM BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-055-001/293
(पूरे बघेल) 		3145021000NRG23130920220372603 15/09/2022 SUNEETA DEVI 3145021WL050911 SUNEETA DEVI 00045 BARB0BASUPA 2130 2130 Processed 07/10/2022 5307174248 SUNEETA WO MANABAHADUR BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-060-001/120
(बसहरा उपरहार) 		3145021000NRG23140920220375175 15/09/2022 GANGA DEI 3145021WL051246 GANGA DEI 00045 BARB0BASUPA 1491 1491 Processed 07/10/2022 5307174240 GANGA DEVI W/O SUDARSHAN BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-060-001/140
(बसहरा उपरहार) 		3145021000NRG23140920220375176 15/09/2022 ANAR KALI 3145021WL051246 ANAR KALI 00045 BARB0BASUPA 1491 1491 Processed 07/10/2022 5307174238 ANARKALI W/O BABU LAL BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-060-001/228
(बसहरा उपरहार) 		3145021000NRG23140920220375178 15/09/2022 RAJ WANTI 3145021WL051246 RAJ WANTI 00045 BARB0BASUPA 639 639 Processed 07/10/2022 5307174241 RAJWANTI W/O RAM MANI BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-060-001/245
(बसहरा उपरहार) 		3145021000NRG23140920220375216 15/09/2022 SUNITA 3145021WL051255 SUNITA 00045 BARB0BASUPA 1278 1278 Processed 07/10/2022 5307174242 SUNEETA BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-060-001/58
(बसहरा उपरहार) 		3145021000NRG23140920220375180 15/09/2022 RAM KALI 3145021WL051246 RAM KALI 00045 BARB0BASUPA 852 852 Processed 07/10/2022 5307174237 RAM KALI WO AGANU BANK OF BARODA(606985)
SubTotal 10011 10011
8 SHANKARGARH UP-45-021-054-001/88
(तेलघना) 		3145021000NRG23140920220375380 15/09/2022 PHOOL KALI 3145021WL051264 PHOOL KALI 00045 BARB0JARIXX 2982 2982 Processed 07/10/2022 5307174239 FOOL KALI WO NACHAKAVA BANK OF BARODA(606985)
SubTotal 2982 2982
9 SHANKARGARH UP-45-021-019-001/205
(ओठगी तरहार) 		3145021000NRG23140920220375447 15/09/2022 DESHRAJ 3145021WL051268 DESHRAJ 00045 BARB0SHANKA 2343 2343 Processed 07/10/2022 5307174231 DESHRAJ S/O SHARDA PRASAD BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-037-001/133
(दुबहा) 		3145021000NRG23140920220375428 15/09/2022 REETA 3145021WL051267 REETA 00045 BARB0SHANKA 2982 2982 Processed 07/10/2022 5307174232 REETA W/O SANTOSH KUMAR BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-037-001/178
(दुबहा) 		3145021000NRG23140920220375429 15/09/2022 HEERA LAL 3145021WL051267 HEERA LAL 00045 BARB0SHANKA 2982 2982 Processed 07/10/2022 5307174230 HEERA LAL BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-037-001/34
(दुबहा) 		3145021000NRG23140920220375431 15/09/2022 ARADHNA 3145021WL051267 ARADHNA 00045 BARB0SHANKA 2982 2982 Processed 07/10/2022 5307174235 ARADHANADEVI WO TRILOKINATH BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-037-001/47
(दुबहा) 		3145021000NRG23140920220375432 15/09/2022 GAMLA 3145021WL051267 GAMLA 00045 BARB0SHANKA 2556 2556 Processed 07/10/2022 5307174233 KAMALA DEVI WO KRISHNA KUMAR BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-037-001/51
(दुबहा) 		3145021000NRG23140920220375433 15/09/2022 PHOOL KALI 3145021WL051267 PHOOL KALI 00045 BARB0SHANKA 2130 2130 Processed 07/10/2022 5307174234 Phoolkali BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-037-002/327
(दुबहा) 		3145021000NRG23140920220375446 15/09/2022 SUNITA 3145021WL051267 SUNITA 00045 BARB0SHANKA 2982 2982 Processed 07/10/2022 5307174236 SUNEETA DEVI WO JITLAL BANK OF BARODA(606985)
SubTotal 18957 18957
16 SHANKARGARH UP-45-021-006-001/75
(पण्डुआ) 		3145021000NRG23140920220375453 15/09/2022 SANGAM LAL 3145021WL051269 SANGAM LAL 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307174276 SANGAM LAL SO SHIV NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-023-001/106
(नारीबारी) 		3145021000NRG23130920220372546 15/09/2022 KUSUM KALI 3145021WL050885 KUSUM KALI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174259 KUSUMKALI WO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SHANKARGARH UP-45-021-023-001/140
(नारीबारी) 		3145021000NRG23130920220372445 15/09/2022 KANDHAI 3145021WL050851 KANDHAI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174266 KANDHAI S/O SHUMESHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHANKARGARH UP-45-021-023-001/30
(नारीबारी) 		3145021000NRG23130920220372529 15/09/2022 KUSUM KALI 3145021WL050871 KUSUM KALI 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5307174243 KUSUMKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SHANKARGARH UP-45-021-023-001/44
(नारीबारी) 		3145021000NRG23130920220372536 15/09/2022 RAM BAHOR 3145021WL050876 RAM BAHOR 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5307174253 RAMBAHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHANKARGARH UP-45-021-023-001/47
(नारीबारी) 		3145021000NRG23130920220372525 15/09/2022 SHIV KALI 3145021WL050868 SHIV KALI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174254 SHIVKALIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SHANKARGARH UP-45-021-023-001/62
(नारीबारी) 		3145021000NRG23130920220372532 15/09/2022 CHANDRA KALI 3145021WL050873 CHANDRA KALI 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5307174271 CHANDRAKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-023-002/16
(नारीबारी) 		3145021000NRG23130920220372539 15/09/2022 URMILA DEVI 3145021WL050879 URMILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307174245 URMILA W/O SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-023-002/23
(नारीबारी) 		3145021000NRG23130920220372538 15/09/2022 LOKNATH 3145021WL050878 LOKNATH 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5307174272 LOK NATH S/O SHIV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-023-002/28
(नारीबारी) 		3145021000NRG23130920220372540 15/09/2022 MALTI 3145021WL050880 MALTI 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5307174246 MALATIDEVI W/O SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-028-001/18
(धरा) 		3145021000NRG23130920220372401 15/09/2022 RAM BHAWAN 3145021WL050826 RAM BHAWAN 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174250 RAM BHAWAN SO JANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-032-001/12
(सोनवे) 		3145021000NRG23140920220375286 15/09/2022 SHIV KUMARI 3145021WL051259 SHIV KUMARI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174251 SHIV KUMARI WO SHAMBHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHANKARGARH UP-45-021-032-001/219
(सोनवे) 		3145021000NRG23140920220375287 15/09/2022 RANJIT KUMAR 3145021WL051259 RANJIT KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174256 RANJEET SO JANG BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SHANKARGARH UP-45-021-032-001/219
(सोनवे) 		3145021000NRG23140920220375288 15/09/2022 SUMAN DEVI 3145021WL051259 SUMAN DEVI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174277 SUMAN DEVI W/O RANJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-032-001/4
(सोनवे) 		3145021000NRG23140920220375293 15/09/2022 GULAB KALI 3145021WL051259 GULAB KALI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174279 GULABAKALI W/O PRABHOODAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHANKARGARH UP-45-021-032-001/6
(सोनवे) 		3145021000NRG23140920220375294 15/09/2022 RADHE SHYAM 3145021WL051259 RADHE SHYAM 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174252 RADHEY SHAYAM SO NANKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-032-001/68
(सोनवे) 		3145021000NRG23140920220375295 15/09/2022 ABHAY RAJ 3145021WL051259 ABHAY RAJ 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174280 ABHAY RAJ SO GEND LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHANKARGARH UP-45-021-032-002/129
(सोनवे) 		3145021000NRG23140920220375299 15/09/2022 NANHU LAL 3145021WL051259 NANHU LAL 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5307174258 NANHU LAL SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHANKARGARH UP-45-021-037-001/64
(दुबहा) 		3145021000NRG23140920220375434 15/09/2022 BAIJ NATH 3145021WL051267 BAIJ NATH 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307174249 BAIJ NATH SO. MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SHANKARGARH UP-45-021-054-001/108
(तेलघना) 		3145021000NRG23140920220375385 15/09/2022 LAL HAJARI SINGH 3145021WL051265 LAL HAJARI SINGH 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5307174261 LAL HAJARI SINGH S/O INDRA JEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SHANKARGARH UP-45-021-054-001/108
(तेलघना) 		3145021000NRG23140920220375384 15/09/2022 LAL HAJARI SINGH 3145021WL051265 LAL HAJARI SINGH 00059 BARB0BUPGBX 213 213 Processed 07/10/2022 5307174260 LAL HAJARI SINGH S/O INDRA JEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SHANKARGARH UP-45-021-054-001/110
(तेलघना) 		3145021000NRG23140920220375365 15/09/2022 INDRA BHAN 3145021WL051264 INDRA BHAN 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307174257 INDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SHANKARGARH UP-45-021-054-001/127
(तेलघना) 		3145021000NRG23140920220375386 15/09/2022 AMER BAHADUR 3145021WL051265 AMER BAHADUR 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5307174273 AMAR BAHADUR SINGH S/O NARVADA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SHANKARGARH UP-45-021-054-001/127
(तेलघना) 		3145021000NRG23140920220375387 15/09/2022 AMER BAHADUR 3145021WL051265 AMER BAHADUR 00059 BARB0BUPGBX 213 213 Processed 07/10/2022 5307174274 AMAR BAHADUR SINGH S/O NARVADA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SHANKARGARH UP-45-021-054-001/134
(तेलघना) 		3145021000NRG23140920220375388 15/09/2022 SANTOSH KUMAR 3145021WL051265 SANTOSH KUMAR 00059 BARB0BUPGBX 213 213 Processed 07/10/2022 5307174269 SANTOSH KUMAR SINGH S/O KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SHANKARGARH UP-45-021-054-001/134
(तेलघना) 		3145021000NRG23140920220375389 15/09/2022 SANTOSH KUMAR 3145021WL051265 SANTOSH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5307174270 SANTOSH KUMAR SINGH S/O KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 SHANKARGARH UP-45-021-054-001/14
(तेलघना) 		3145021000NRG23140920220375390 15/09/2022 DHARM PAL 3145021WL051265 DHARM PAL 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5307174267 DHARM PAL S/O MAN BAHGADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 SHANKARGARH UP-45-021-054-001/14
(तेलघना) 		3145021000NRG23140920220375391 15/09/2022 DHARM PAL 3145021WL051265 DHARM PAL 00059 BARB0BUPGBX 213 213 Processed 07/10/2022 5307174268 DHARM PAL S/O MAN BAHGADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SHANKARGARH UP-45-021-054-001/154
(तेलघना) 		3145021000NRG23140920220375367 15/09/2022 Malti 3145021WL051264 Malti 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307174275 MALTI DEVI WO MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SHANKARGARH UP-45-021-054-001/182
(तेलघना) 		3145021000NRG23140920220375368 15/09/2022 RAMA KANT 3145021WL051264 RAMA KANT 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307174263 RAMA KANT S/O JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 SHANKARGARH UP-45-021-054-001/82
(तेलघना) 		3145021000NRG23140920220375378 15/09/2022 SUKRU 3145021WL051264 SUKRU 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307174278 SUKURU S/O DEOKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SHANKARGARH UP-45-021-054-001/88
(तेलघना) 		3145021000NRG23140920220375379 15/09/2022 NACHKU 3145021WL051264 NACHKU 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307174255 NANKOU S/O BHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SHANKARGARH UP-45-021-054-001/96
(तेलघना) 		3145021000NRG23140920220375420 15/09/2022 CHHABBU SINGH 3145021WL051265 CHHABBU SINGH 00059 BARB0BUPGBX 213 213 Processed 07/10/2022 5307174264 CHHABBU SINGH S/O MUL SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SHANKARGARH UP-45-021-054-001/96
(तेलघना) 		3145021000NRG23140920220375421 15/09/2022 CHHABBU SINGH 3145021WL051265 CHHABBU SINGH 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5307174265 CHHABBU SINGH S/O MUL SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SHANKARGARH UP-45-021-054-001/98
(तेलघना) 		3145021000NRG23140920220375383 15/09/2022 CHATRA PAL 3145021WL051264 CHATRA PAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307174262 CHHATRA PAL SINGH S/O MUL SAJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 85839 85839
51 SHANKARGARH UP-45-021-037-001/201
(दुबहा) 		3145021000NRG23140920220375430 15/09/2022 RAJIT LAL 3145021WL051267 RAJIT LAL 00415 SBIN0011253 2982 2982 Processed 07/10/2022 5307174247 MR RAJIT LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 120771 120771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_150922APB_FTO_1242947 Bank of Baroda BARB0BASUPA BASAHRA UPARHAR 2130
2 SHANKARGARH UP3145021_150922APB_FTO_1242947 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 6390
3 SHANKARGARH UP3145021_150922APB_FTO_1242947 Bank of Baroda BARB0BASUPA BASHERA UPRAHAR 1491
4 SHANKARGARH UP3145021_150922APB_FTO_1242947 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 2982
5 SHANKARGARH UP3145021_150922APB_FTO_1242947 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 18957
6 SHANKARGARH UP3145021_150922APB_FTO_1242947 Baroda U.P. Bank BARB0BUPGBX Lalapur 25347
7 SHANKARGARH UP3145021_150922APB_FTO_1242947 Baroda U.P. Bank BARB0BUPGBX Lohgara 6390
8 SHANKARGARH UP3145021_150922APB_FTO_1242947 Baroda U.P. Bank BARB0BUPGBX Nari Bari 12780
9 SHANKARGARH UP3145021_150922APB_FTO_1242947 Baroda U.P. Bank BARB0BUPGBX Naribari 41322
10 SHANKARGARH UP3145021_150922APB_FTO_1242947 State Bank of India SBIN0011253 SHANKARGARH 2982

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