Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_020522FTO_142943
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-45-021-014-004/18
(वेमरा) 		3145021000NRG22300320220728035 02/05/2022 rupa 3145021WL127476 rupa 00045 BARB0SHANKA 3060 3060 Processed 11/05/2022 1090596470 rupa ()
SubTotal 3060 3060
2 SHANKARGARH UP-45-021-031-001/497
(कोहडिया) 		3145021000NRG22210320220704840 02/05/2022 ANEETA 3145021WL123246 ANEETA 00059 BARB0BUPGBX 3264 3264 Processed 11/05/2022 1090596469 ANEETA ()
SubTotal 3264 3264
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_020522FTO_142943 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 3060
2 SHANKARGARH UP3145021_020522FTO_142943 Baroda U.P. Bank BARB0BUPGBX Nari Bari 3264

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