Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_060422FTO_34723
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-45-021-035-001/500
(कल्यानपुर) 		3145021000NRG22040420220734889 06/04/2022 poonam singh 3145021WL128883 poonam singh 00045 BARB0BASUPA 2856 2856 Processed 03/05/2022 0830435830 poonamsingh ()
2 SHANKARGARH UP-45-021-035-001/500
(कल्यानपुर) 		3145021000NRG22040420220734888 06/04/2022 ramashankar 3145021WL128883 ramashankar 00045 BARB0BASUPA 2856 2856 Processed 03/05/2022 0830435831 ramashankar ()
SubTotal 5712 5712
3 SHANKARGARH UP-45-021-005-001/833
(लोहरा) 		3145021000NRG22060420220735371 06/04/2022 RAJESH 3145021WL128974 RAJESH 00045 BARB0JARIXX 2856 2856 Processed 03/05/2022 0830435822 RAJESH ()
4 SHANKARGARH UP-45-021-005-001/833
(लोहरा) 		3145021000NRG22060420220735369 06/04/2022 RAJESH 3145021WL128974 RAJESH 00045 BARB0JARIXX 3264 3264 Processed 03/05/2022 0830435821 RAJESH ()
SubTotal 6120 6120
5 SHANKARGARH UP-45-021-013-001/117
(देवरीबेनी) 		3145021000NRG22060420220735385 06/04/2022 radha 3145021WL128982 radha 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435814 radha ()
6 SHANKARGARH UP-45-021-013-001/15
(देवरीबेनी) 		3145021000NRG22060420220735376 06/04/2022 DINESH KUMAR 3145021WL128977 DINESH KUMAR 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435813 DINESHKUMAR ()
7 SHANKARGARH UP-45-021-013-001/210
(देवरीबेनी) 		3145021000NRG22060420220735382 06/04/2022 MOHIT LAL 3145021WL128981 MOHIT LAL 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435811 MOHITLAL ()
8 SHANKARGARH UP-45-021-013-001/210
(देवरीबेनी) 		3145021000NRG22060420220735383 06/04/2022 NITA DEVI 3145021WL128981 NITA DEVI 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435817 NITADEVI ()
9 SHANKARGARH UP-45-021-013-001/286
(देवरीबेनी) 		3145021000NRG22060420220735377 06/04/2022 CHOTU 3145021WL128978 CHOTU 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435829 CHOTU ()
10 SHANKARGARH UP-45-021-013-001/286
(देवरीबेनी) 		3145021000NRG22060420220735378 06/04/2022 SHAKUNTLA 3145021WL128978 SHAKUNTLA 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435815 SHAKUNTLA ()
11 SHANKARGARH UP-45-021-013-001/289
(देवरीबेनी) 		3145021000NRG22060420220735380 06/04/2022 NIRMLA 3145021WL128979 NIRMLA 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435816 NIRMLA ()
12 SHANKARGARH UP-45-021-013-001/289
(देवरीबेनी) 		3145021000NRG22060420220735379 06/04/2022 RAJNEESH 3145021WL128979 RAJNEESH 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435828 RAJNEESH ()
13 SHANKARGARH UP-45-021-013-001/367
(देवरीबेनी) 		3145021000NRG22060420220735381 06/04/2022 Madari Lal 3145021WL128980 Madari Lal 00045 BARB0NAUDIA 3264 3264 Processed 03/05/2022 0830435812 MadariLal ()
SubTotal 29376 29376
14 SHANKARGARH UP-45-021-039-001/362
(बेनीपुुर) 		3145021000NRG22050420220735270 06/04/2022 sarita devi 3145021WL128964 sarita devi 00045 BARB0SHANKA 2856 2856 Processed 03/05/2022 0830435818 saritadevi ()
SubTotal 2856 2856
15 SHANKARGARH UP-45-021-003-001/133
(लोहगरा) 		3145021000NRG22050420220735271 06/04/2022 SANTOSH 3145021WL128965 SANTOSH 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0830435808 SANTOSH ()
16 SHANKARGARH UP-45-021-005-001/144
(लोहरा) 		3145021000NRG22060420220735372 06/04/2022 CHHEDI LAL 3145021WL128975 CHHEDI LAL 00059 BARB0BUPGBX 1836 1836 Processed 03/05/2022 0830435810 CHHEDILAL ()
17 SHANKARGARH UP-45-021-005-001/459
(लोहरा) 		3145021000NRG22060420220735368 06/04/2022 INDR KALI 3145021WL128973 INDR KALI 00059 BARB0BUPGBX 2856 2856 Processed 03/05/2022 0830435824 INDRKALI ()
18 SHANKARGARH UP-45-021-005-001/459
(लोहरा) 		3145021000NRG22060420220735366 06/04/2022 INDR KALI 3145021WL128973 INDR KALI 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0830435825 INDRKALI ()
19 SHANKARGARH UP-45-021-005-001/690
(लोहरा) 		3145021000NRG22060420220735365 06/04/2022 ARCHANA DEVI 3145021WL128972 ARCHANA DEVI 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830435809 ARCHANADEVI ()
20 SHANKARGARH UP-45-021-005-001/690
(लोहरा) 		3145021000NRG22060420220735364 06/04/2022 BHANU PRATAP 3145021WL128972 BHANU PRATAP 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830435823 BHANUPRATAP ()
SubTotal 17340 17340
21 SHANKARGARH UP-45-021-028-001/114
(धरा) 		3145021000NRG22040420220734879 06/04/2022 MUNESH 3145021WL128881 MUNESH 00176 IDIB000J583 3264 3264 Processed 03/05/2022 0830435826 MUNESH ()
22 SHANKARGARH UP-45-021-028-001/114
(धरा) 		3145021000NRG22040420220734878 06/04/2022 MUNESH 3145021WL128881 MUNESH 00176 IDIB000J583 3060 3060 Processed 03/05/2022 0830435827 MUNESH ()
SubTotal 6324 6324
23 SHANKARGARH UP-45-021-005-001/459
(लोहरा) 		3145021000NRG22060420220735367 06/04/2022 KAMTA 3145021WL128973 KAMTA 00415 SBIN0015512 3264 3264 Processed 03/05/2022 0830435819 MRS INDRA KALI ()
24 SHANKARGARH UP-45-021-005-001/833
(लोहरा) 		3145021000NRG22060420220735370 06/04/2022 neebu lata 3145021WL128974 neebu lata 00415 SBIN0015512 3264 3264 Processed 03/05/2022 0830435820 MRS NEBOO LATA ()
SubTotal 6528 6528
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_060422FTO_34723 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 5712
2 SHANKARGARH UP3145021_060422FTO_34723 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 6120
3 SHANKARGARH UP3145021_060422FTO_34723 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 26112
4 SHANKARGARH UP3145021_060422FTO_34723 Bank of Baroda BARB0NAUDIA NAURIA UPRAHAR 3264
5 SHANKARGARH UP3145021_060422FTO_34723 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 2856
6 SHANKARGARH UP3145021_060422FTO_34723 Baroda U.P. Bank BARB0BUPGBX Lohgara 3264
7 SHANKARGARH UP3145021_060422FTO_34723 Baroda U.P. Bank BARB0BUPGBX Nari Bari 14076
8 SHANKARGARH UP3145021_060422FTO_34723 Indian Bank IDIB000J583 JASRA 6324
9 SHANKARGARH UP3145021_060422FTO_34723 State Bank of India SBIN0015512 Nari Bari 6528

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