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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_220822FTO_1086974
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-45-021-001-001/440
(नीबी) 		3145021000NRG23220820220325242 22/08/2022 SUMAN DEVI 3145021WL042438 SUMAN DEVI 00045 BARB0JASRAX 3408 3408 Processed 27/08/2022 4230166744 SUMAN DEVI ()
SubTotal 3408 3408
2 SHANKARGARH UP-45-021-001-001/166
(नीबी) 		3145021000NRG23220820220325276 22/08/2022 BILLI 3145021WL042454 BILLI 00045 BARB0SHANKA 2769 2769 Processed 27/08/2022 4230166750 BILLI ()
3 SHANKARGARH UP-45-021-001-001/39
(नीबी) 		3145021000NRG23220820220325267 22/08/2022 chandrwati 3145021WL042447 chandrwati 00045 BARB0SHANKA 2769 2769 Processed 27/08/2022 4230166752 chandrwati ()
4 SHANKARGARH UP-45-021-001-001/698
(नीबी) 		3145021000NRG23220820220325291 22/08/2022 SUNITA 3145021WL042464 SUNITA 00045 BARB0SHANKA 3408 3408 Processed 27/08/2022 4230166748 SUNITA ()
5 SHANKARGARH UP-45-021-001-001/708
(नीबी) 		3145021000NRG23220820220325281 22/08/2022 PINKI 3145021WL042457 PINKI 00045 BARB0SHANKA 2343 2343 Processed 27/08/2022 4230166759 PINKI ()
6 SHANKARGARH UP-45-021-001-001/710
(नीबी) 		3145021000NRG23220820220325273 22/08/2022 TARAWATI 3145021WL042452 TARAWATI 00045 BARB0SHANKA 3408 3408 Processed 27/08/2022 4230166762 TARAWATI ()
7 SHANKARGARH UP-45-021-001-001/715
(नीबी) 		3145021000NRG23220820220325288 22/08/2022 RITA DEVI 3145021WL042462 RITA DEVI 00045 BARB0SHANKA 2130 2130 Processed 27/08/2022 4230166741 RITA DEVI ()
8 SHANKARGARH UP-45-021-001-001/715
(नीबी) 		3145021000NRG23220820220325289 22/08/2022 SUMER 3145021WL042462 SUMER 00045 BARB0SHANKA 2556 2556 Processed 27/08/2022 4230166743 SUMER ()
9 SHANKARGARH UP-45-021-001-001/876
(नीबी) 		3145021000NRG23220820220325342 22/08/2022 SHYAM KALI 3145021WL042472 SHYAM KALI 00045 BARB0SHANKA 3408 3408 Processed 27/08/2022 4230166753 SHYAM KALI ()
SubTotal 22791 22791
10 SHANKARGARH UP-45-021-001-001/1179
(नीबी) 		3145021000NRG23220820220325269 22/08/2022 ANIL 3145021WL042449 ANIL 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166756 ANIL ()
11 SHANKARGARH UP-45-021-001-001/1184
(नीबी) 		3145021000NRG23220820220325270 22/08/2022 RAVI KUMAR 3145021WL042450 RAVI KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230166760 RAVI KUMAR ()
12 SHANKARGARH UP-45-021-001-001/148
(नीबी) 		3145021000NRG23220820220325347 22/08/2022 SARDAR 3145021WL042477 SARDAR 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166724 SARDAR ()
13 SHANKARGARH UP-45-021-001-001/166
(नीबी) 		3145021000NRG23220820220325275 22/08/2022 BHAIYAN 3145021WL042454 BHAIYAN 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230166721 BHAIYAN ()
14 SHANKARGARH UP-45-021-001-001/33
(नीबी) 		3145021000NRG23220820220325264 22/08/2022 RAJESH KUMAR 3145021WL042446 RAJESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230166725 RAJESH KUMAR ()
15 SHANKARGARH UP-45-021-001-001/39
(नीबी) 		3145021000NRG23220820220325266 22/08/2022 mehesh 3145021WL042447 mehesh 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230166751 mehesh ()
16 SHANKARGARH UP-45-021-001-001/393
(नीबी) 		3145021000NRG23220820220325247 22/08/2022 RAJ KARAN 3145021WL042442 RAJ KARAN 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166726 RAJ KARAN ()
17 SHANKARGARH UP-45-021-001-001/424
(नीबी) 		3145021000NRG23220820220325239 22/08/2022 BITOL 3145021WL042436 BITOL 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166740 BITOL ()
18 SHANKARGARH UP-45-021-001-001/424
(नीबी) 		3145021000NRG23220820220325238 22/08/2022 TULSI 3145021WL042436 TULSI 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166730 TULSI ()
19 SHANKARGARH UP-45-021-001-001/485
(नीबी) 		3145021000NRG23220820220325277 22/08/2022 BRIJ BIHARI 3145021WL042455 BRIJ BIHARI 00059 BARB0BUPGBX 2343 2343 Processed 27/08/2022 4230166723 BRIJ BIHARI ()
20 SHANKARGARH UP-45-021-001-001/485
(नीबी) 		3145021000NRG23220820220325278 22/08/2022 GUDDI DEVI 3145021WL042455 GUDDI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 27/08/2022 4230166728 GUDDI DEVI ()
21 SHANKARGARH UP-45-021-001-001/534
(नीबी) 		3145021000NRG23220820220325345 22/08/2022 MIRAYI 3145021WL042475 MIRAYI 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166739 MIRAYI ()
22 SHANKARGARH UP-45-021-001-001/570
(नीबी) 		3145021000NRG23220820220325290 22/08/2022 RAJKUMAR 3145021WL042463 RAJKUMAR 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230166731 RAJKUMAR ()
23 SHANKARGARH UP-45-021-001-001/652
(नीबी) 		3145021000NRG23220820220325240 22/08/2022 SAROJ 3145021WL042437 SAROJ 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166746 SAROJ ()
24 SHANKARGARH UP-45-021-001-001/676
(नीबी) 		3145021000NRG23220820220325274 22/08/2022 ANIL KUMAR 3145021WL042453 ANIL KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166736 ANIL KUMAR ()
25 SHANKARGARH UP-45-021-001-001/697
(नीबी) 		3145021000NRG23220820220325227 22/08/2022 balkaran 3145021WL042427 balkaran 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166749 balkaran ()
26 SHANKARGARH UP-45-021-001-001/698
(नीबी) 		3145021000NRG23220820220325292 22/08/2022 DHARMPAL 3145021WL042464 DHARMPAL 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230166722 DHARMPAL ()
27 SHANKARGARH UP-45-021-001-001/701
(नीबी) 		3145021000NRG23220820220325279 22/08/2022 BULAKI 3145021WL042456 BULAKI 00059 BARB0BUPGBX 2130 2130 Processed 27/08/2022 4230166737 BULAKI ()
28 SHANKARGARH UP-45-021-001-001/701
(नीबी) 		3145021000NRG23220820220325280 22/08/2022 SHYAM KALI 3145021WL042456 SHYAM KALI 00059 BARB0BUPGBX 2130 2130 Processed 27/08/2022 4230166727 SHYAM KALI ()
29 SHANKARGARH UP-45-021-001-001/704
(नीबी) 		3145021000NRG23220820220325285 22/08/2022 Ritu 3145021WL042460 Ritu 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230166764 Ritu ()
30 SHANKARGARH UP-45-021-001-001/705
(नीबी) 		3145021000NRG23220820220325284 22/08/2022 MAYA DEVI 3145021WL042459 MAYA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166738 MAYA DEVI ()
31 SHANKARGARH UP-45-021-001-001/708
(नीबी) 		3145021000NRG23220820220325282 22/08/2022 SHIV KUMAR 3145021WL042457 SHIV KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 27/08/2022 4230166758 SHIV KUMAR ()
32 SHANKARGARH UP-45-021-001-001/766
(नीबी) 		3145021000NRG23220820220325243 22/08/2022 MAMTA DEVI 3145021WL042439 MAMTA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230166734 MAMTA DEVI ()
33 SHANKARGARH UP-45-021-001-001/787
(नीबी) 		3145021000NRG23220820220325249 22/08/2022 KAMLESH 3145021WL042444 KAMLESH 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230166735 KAMLESH ()
34 SHANKARGARH UP-45-021-001-001/840
(नीबी) 		3145021000NRG23220820220325360 22/08/2022 RANI 3145021WL042483 RANI 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166754 RANI ()
35 SHANKARGARH UP-45-021-001-001/883
(नीबी) 		3145021000NRG23220820220325248 22/08/2022 SURESH SINGH 3145021WL042443 SURESH SINGH 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166729 SURESH SINGH ()
36 SHANKARGARH UP-45-021-001-001/884
(नीबी) 		3145021000NRG23220820220325245 22/08/2022 PRAMOD KUMAR 3145021WL042441 PRAMOD KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166732 PRAMOD KUMAR ()
37 SHANKARGARH UP-45-021-001-001/884
(नीबी) 		3145021000NRG23220820220325246 22/08/2022 REENA 3145021WL042441 REENA 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166733 REENA ()
38 SHANKARGARH UP-45-021-001-001/913
(नीबी) 		3145021000NRG23220820220325286 22/08/2022 RAMSAVARI 3145021WL042461 RAMSAVARI 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166761 RAMSAVARI ()
39 SHANKARGARH UP-45-021-001-001/928
(नीबी) 		3145021000NRG23220820220325268 22/08/2022 RAJ BABU 3145021WL042448 RAJ BABU 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166757 RAJ BABU ()
40 SHANKARGARH UP-45-021-023-001/327
(नारीबारी) 		3145021000NRG23220820220325219 22/08/2022 SHIV KALI 3145021WL042419 SHIV KALI 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230166745 SHIV KALI ()
SubTotal 95637 95637
41 SHANKARGARH UP-45-021-001-001/841
(नीबी) 		3145021000NRG23220820220325343 22/08/2022 SHARMILA 3145021WL042473 SHARMILA 00176 IDIB000J583 3408 3408 Processed 27/08/2022 4230166755 SHARMILA ()
SubTotal 3408 3408
42 SHANKARGARH UP-45-021-001-001/707
(नीबी) 		3145021000NRG23220820220325283 22/08/2022 RAJKALI 3145021WL042458 RAJKALI 00415 SBIN0011253 3408 3408 Processed 27/08/2022 4230166763 MRS FULKALI K ()
SubTotal 3408 3408
43 SHANKARGARH UP-45-021-001-001/806
(नीबी) 		3145021000NRG23220820220325244 22/08/2022 RAM MILAN 3145021WL042440 RAM MILAN 00415 SBIN0015513 3408 3408 Processed 27/08/2022 4230166747 MR RAM MILAN ()
SubTotal 3408 3408
44 SHANKARGARH UP-45-021-001-001/715
(नीबी) 		3145021000NRG23220820220325287 22/08/2022 BALLU 3145021WL042462 BALLU 00468 UBIN0569437 2556 2556 Processed 27/08/2022 4230166742 BALLU ()
SubTotal 2556 2556
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_220822FTO_1086974 Bank of Baroda BARB0JASRAX JASRA, ALLAHABAD, UP 3408
2 SHANKARGARH UP3145021_220822FTO_1086974 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 22791
3 SHANKARGARH UP3145021_220822FTO_1086974 Baroda U.P. Bank BARB0BUPGBX Lohgara 82005
4 SHANKARGARH UP3145021_220822FTO_1086974 Baroda U.P. Bank BARB0BUPGBX Nari Bari 13632
5 SHANKARGARH UP3145021_220822FTO_1086974 Indian Bank IDIB000J583 JASRA 3408
6 SHANKARGARH UP3145021_220822FTO_1086974 State Bank of India SBIN0011253 SHANKARGARH 3408
7 SHANKARGARH UP3145021_220822FTO_1086974 State Bank of India SBIN0015513 Jasra 3408
8 SHANKARGARH UP3145021_220822FTO_1086974 UNION BANK OF INDIA UBIN0569437 Shankargarh 2556

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