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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_130722APB_FTO_751136
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-45-021-056-001/207
(अकौरिया) 		3145021000NRG23130720220211661 13/07/2022 AMAR JEET 3145021WL028181 AMAR JEET 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877609 AMARJEET S/O RAM SUMER BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-056-001/207
(अकौरिया) 		3145021000NRG23130720220211662 13/07/2022 ANJANA DEVI 3145021WL028181 ANJANA DEVI 00045 BARB0BASUPA 213 213 Rejected 11/08/2022 3868877601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHANKARGARH UP-45-021-056-001/26
(अकौरिया) 		3145021000NRG23130720220211663 13/07/2022 RAJ KUMAR 3145021WL028181 RAJ KUMAR 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877612 RAJ KUMAR SO BABU LAL BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-056-001/26
(अकौरिया) 		3145021000NRG23130720220211664 13/07/2022 RANI DEVI 3145021WL028181 RANI DEVI 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877613 RANI DEVI BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-060-001/187
(बसहरा उपरहार) 		3145021000NRG23130720220211613 13/07/2022 BAKE LAL 3145021WL028177 BAKE LAL 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877610 BAKE LAL S/O NEBVUL BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-060-001/187
(बसहरा उपरहार) 		3145021000NRG23130720220211614 13/07/2022 SONKALI 3145021WL028177 SONKALI 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877603 SON KALI WO BAKE LAL BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-060-001/330
(बसहरा उपरहार) 		3145021000NRG23130720220211615 13/07/2022 RAM DEV 3145021WL028177 RAM DEV 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877607 RAM DEV SO RAM AUTAR BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-060-001/330
(बसहरा उपरहार) 		3145021000NRG23130720220211616 13/07/2022 SHIVKUMARI 3145021WL028177 SHIVKUMARI 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877608 SHIV KUMARI WO RAMDEV BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-060-001/360
(बसहरा उपरहार) 		3145021000NRG23130720220211618 13/07/2022 RAJ KALI 3145021WL028177 RAJ KALI 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877604 RAJKALI WO VIJAY SHANKAR BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-060-001/360
(बसहरा उपरहार) 		3145021000NRG23130720220211617 13/07/2022 VIJAY SHANKAR 3145021WL028177 VIJAY SHANKAR 00045 BARB0BASUPA 213 213 Processed 11/08/2022 3868877602 VIJAY SHANKAR S/O BHUWAR BANK OF BARODA(606985)
SubTotal 2130 2130
11 SHANKARGARH UP-45-021-036-001/361
(डेरा) 		3145021000NRG23130720220211620 13/07/2022 MUNNI DEVI 3145021WL028178 MUNNI DEVI 00045 BARB0JARIXX 213 213 Processed 11/08/2022 3868877611 MUNNI DEVI WO SUDHAKAR BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-054-001/80
(तेलघना) 		3145021000NRG23130720220211660 13/07/2022 SANJAY 3145021WL028180 SANJAY 00045 BARB0JARIXX 213 213 Processed 11/08/2022 3868877605 SANJAY VERMA SO ANANT LAL BANK OF BARODA(606985)
SubTotal 426 426
13 SHANKARGARH UP-45-021-002-003/360
(देवरा) 		3145021000NRG23130720220211322 13/07/2022 BHAWAR PAL 3145021WL028133 BHAWAR PAL 00045 BARB0NAUDIA 213 213 Processed 11/08/2022 3868877614 BHANVARPAL SO RAM GOPAL BANK OF BARODA(606985)
SubTotal 213 213
14 SHANKARGARH UP-45-021-019-001/112
(ओठगी तरहार) 		3145021000NRG23130720220212684 13/07/2022 KUSUM 3145021WL028304 KUSUM 00045 BARB0SHANKA 2982 2982 Processed 11/08/2022 3868877595 KUSUM DEVI W/O SAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SHANKARGARH UP-45-021-019-001/121
(ओठगी तरहार) 		3145021000NRG23130720220212685 13/07/2022 RAM SAKHI 3145021WL028304 RAM SAKHI 00045 BARB0SHANKA 2982 2982 Processed 11/08/2022 3868877597 RAMSAKHI WO MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SHANKARGARH UP-45-021-019-001/234
(ओठगी तरहार) 		3145021000NRG23130720220212687 13/07/2022 KAMTA PRASAD 3145021WL028304 KAMTA PRASAD 00045 BARB0SHANKA 2982 2982 Processed 11/08/2022 3868877594 KAMTA PD SO FAGGU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-019-001/73
(ओठगी तरहार) 		3145021000NRG23130720220212694 13/07/2022 NANKI 3145021WL028304 NANKI 00045 BARB0SHANKA 2982 2982 Processed 11/08/2022 3868877596 RAJPATI WO PANNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SHANKARGARH UP-45-021-037-001/104
(दुबहा) 		3145021000NRG23130720220212507 13/07/2022 CHOTTEN 3145021WL028281 CHOTTEN 00045 BARB0SHANKA 2982 2982 Processed 11/08/2022 3868877598 CHHOTTAN SO RAMLAKHAN BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-037-001/372
(दुबहा) 		3145021000NRG23130720220212494 13/07/2022 RAJ 3145021WL028279 RAJ 00045 BARB0SHANKA 2982 2982 Processed 11/08/2022 3868877599 RAJ SO KUHARU BANK OF BARODA(606985)
20 SHANKARGARH UP-45-021-037-001/372
(दुबहा) 		3145021000NRG23130720220212495 13/07/2022 RAJKUMARI 3145021WL028279 RAJKUMARI 00045 BARB0SHANKA 2982 2982 Processed 11/08/2022 3868877600 RAJKUMARI WO RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20874 20874
21 SHANKARGARH UP-45-021-005-001/90
(लोहरा) 		3145021000NRG23130720220211287 13/07/2022 MANWATI 3145021WL028130 MANWATI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3868877628 MAN WATI WO RAMANUJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SHANKARGARH UP-45-021-005-001/90
(लोहरा) 		3145021000NRG23130720220211286 13/07/2022 RAM ANUJ 3145021WL028130 RAM ANUJ 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3868877627 RAM ANUJ SO RAM FAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-019-001/96
(ओठगी तरहार) 		3145021000NRG23130720220212697 13/07/2022 RATNA DEVI 3145021WL028304 RATNA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877629 RATANA W/O LADDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-036-001/361
(डेरा) 		3145021000NRG23130720220211619 13/07/2022 SUDHAKAR 3145021WL028178 SUDHAKAR 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3868877630 SUDHAKAR S/O RAJMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-037-001/105
(दुबहा) 		3145021000NRG23130720220212509 13/07/2022 KALLOO 3145021WL028281 KALLOO 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877618 KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-037-001/106
(दुबहा) 		3145021000NRG23130720220212510 13/07/2022 RAJJU 3145021WL028281 RAJJU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877634 RAJJU KOL SO BAIKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-037-001/112
(दुबहा) 		3145021000NRG23130720220212513 13/07/2022 JAGESAVARI 3145021WL028281 JAGESAVARI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877622 JAGESHWARI WO RAM SURAT BANK OF BARODA(606985)
28 SHANKARGARH UP-45-021-037-001/114
(दुबहा) 		3145021000NRG23130720220212514 13/07/2022 JAI PAL 3145021WL028281 JAI PAL 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877617 MR JAIPAL STATE BANK OF INDIA(508548)
29 SHANKARGARH UP-45-021-037-001/114
(दुबहा) 		3145021000NRG23130720220212515 13/07/2022 KAMLA DEVI 3145021WL028281 KAMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877632 KAMLA DEVI W/O JAY PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-037-001/124
(दुबहा) 		3145021000NRG23130720220212519 13/07/2022 KESAV 3145021WL028281 KESAV 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877623 KESHAV PRASAD S/O SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHANKARGARH UP-45-021-037-001/126
(दुबहा) 		3145021000NRG23130720220212521 13/07/2022 PHOOL KALI 3145021WL028281 PHOOL KALI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877633 PHOOLKALI WO VISHWAMBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-037-001/126
(दुबहा) 		3145021000NRG23130720220212520 13/07/2022 VISHAMBER 3145021WL028281 VISHAMBER 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877625 VISHVAMBHAR NATH S/O CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHANKARGARH UP-45-021-037-001/161
(दुबहा) 		3145021000NRG23130720220212485 13/07/2022 RAKESH 3145021WL028279 RAKESH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877624 RAKESH KUMAR PAL SO SANGAM LAL PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHANKARGARH UP-45-021-037-001/238
(दुबहा) 		3145021000NRG23130720220212490 13/07/2022 SURYA KALI 3145021WL028279 SURYA KALI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877631 SURYAKALI W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SHANKARGARH UP-45-021-037-001/260
(दुबहा) 		3145021000NRG23130720220212491 13/07/2022 ANIL KUMAR 3145021WL028279 ANIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877620 ANIL KUMAR SO AJITENDRA KUMAR BANK OF BARODA(606985)
36 SHANKARGARH UP-45-021-037-001/274
(दुबहा) 		3145021000NRG23130720220212523 13/07/2022 SHANKUNTLA 3145021WL028281 SHANKUNTLA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877619 MRS SHAKUNTLA D STATE BANK OF INDIA(508548)
37 SHANKARGARH UP-45-021-037-001/378
(दुबहा) 		3145021000NRG23130720220212496 13/07/2022 ANIL KUMAR 3145021WL028279 ANIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877616 ANIL KUMAR SO RAM BADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SHANKARGARH UP-45-021-037-001/378
(दुबहा) 		3145021000NRG23130720220212497 13/07/2022 SUNEETA 3145021WL028279 SUNEETA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868877615 SUNITA DEVI W.O. ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SHANKARGARH UP-45-021-054-001/80
(तेलघना) 		3145021000NRG23130720220211659 13/07/2022 ANANT LAL 3145021WL028180 ANANT LAL 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3868877626 ANANT LAL S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 45582 45582
40 SHANKARGARH UP-45-021-037-001/119
(दुबहा) 		3145021000NRG23130720220212516 13/07/2022 RAM RAJ 3145021WL028281 RAM RAJ 00415 SBIN0011253 2982 2982 Processed 11/08/2022 3868877606 MR RAM RAJ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
41 SHANKARGARH UP-45-021-037-001/112
(दुबहा) 		3145021000NRG23130720220212512 13/07/2022 RAM MURAT 3145021WL028281 RAM MURAT 00415 SBIN0015513 2982 2982 Processed 11/08/2022 3868877621 MR RAMSURAT K STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 75189 75189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_130722APB_FTO_751136 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 1491
2 SHANKARGARH UP3145021_130722APB_FTO_751136 Bank of Baroda BARB0BASUPA BASHERA UPRAHAR 639
3 SHANKARGARH UP3145021_130722APB_FTO_751136 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 426
4 SHANKARGARH UP3145021_130722APB_FTO_751136 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 213
5 SHANKARGARH UP3145021_130722APB_FTO_751136 Bank of Baroda BARB0SHANKA SHANKARGARH 8946
6 SHANKARGARH UP3145021_130722APB_FTO_751136 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 11928
7 SHANKARGARH UP3145021_130722APB_FTO_751136 Baroda U.P. Bank BARB0BUPGBX Lalapur 2982
8 SHANKARGARH UP3145021_130722APB_FTO_751136 Baroda U.P. Bank BARB0BUPGBX Lohgara 26838
9 SHANKARGARH UP3145021_130722APB_FTO_751136 Baroda U.P. Bank BARB0BUPGBX Nari Bari 639
10 SHANKARGARH UP3145021_130722APB_FTO_751136 Baroda U.P. Bank BARB0BUPGBX Naribari 213
11 SHANKARGARH UP3145021_130722APB_FTO_751136 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 14910
12 SHANKARGARH UP3145021_130722APB_FTO_751136 State Bank of India SBIN0011253 SHANKARGARH 2982
13 SHANKARGARH UP3145021_130722APB_FTO_751136 State Bank of India SBIN0015513 Jasra 2982

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