Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_310323FTO_2287976
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-45-021-036-001/649
(डेरा) 		3145021000NRG23310320230639619 31/03/2023 Savita 3145021WL086547 Savita 00045 BARB0JARIXX 1491 1491 Processed 03/05/2023 1175761473 Savita ()
2 SHANKARGARH UP-45-021-036-001/651
(डेरा) 		3145021000NRG23310320230639613 31/03/2023 Ramashankar 3145021WL086544 Ramashankar 00045 BARB0JARIXX 1491 1491 Processed 03/05/2023 1175761474 Ramashankar ()
SubTotal 2982 2982
3 SHANKARGARH UP-45-021-010-001/688
(डेराबारी) 		3145021000NRG23310320230639633 31/03/2023 DILIP 3145021WL086554 DILIP 00045 BARB0SHANKA 2982 2982 Processed 03/05/2023 1175761472 DILIP ()
SubTotal 2982 2982
4 SHANKARGARH UP-45-021-010-001/687
(डेराबारी) 		3145021000NRG23310320230639637 31/03/2023 kusum pal 3145021WL086558 kusum pal 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1175761470 kusum pal ()
5 SHANKARGARH UP-45-021-036-001/221
(डेरा) 		3145021000NRG23310320230639612 31/03/2023 Mamta Pandey 3145021WL086543 Mamta Pandey 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1175761466 Mamta Pandey ()
6 SHANKARGARH UP-45-021-036-001/420
(डेरा) 		3145021000NRG23310320230639626 31/03/2023 SAVITRI 3145021WL086551 SAVITRI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1175761467 SAVITRI ()
7 SHANKARGARH UP-45-021-036-001/434
(डेरा) 		3145021000NRG23310320230639611 31/03/2023 KULDEEP 3145021WL086542 KULDEEP 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1175761465 KULDEEP ()
8 SHANKARGARH UP-45-021-036-001/646
(डेरा) 		3145021000NRG23310320230639617 31/03/2023 Renu Devi 3145021WL086546 Renu Devi 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1175761464 Renu Devi ()
9 SHANKARGARH UP-45-021-036-001/647
(डेरा) 		3145021000NRG23310320230639621 31/03/2023 Lalita Devi 3145021WL086548 Lalita Devi 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1175761471 Lalita Devi ()
10 SHANKARGARH UP-45-021-036-001/649
(डेरा) 		3145021000NRG23310320230639620 31/03/2023 Bablu Varma 3145021WL086547 Bablu Varma 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1175761469 Bablu Varma ()
11 SHANKARGARH UP-45-021-036-001/651
(डेरा) 		3145021000NRG23310320230639614 31/03/2023 Kaushilya 3145021WL086544 Kaushilya 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1175761468 Kaushilya ()
SubTotal 13419 13419
12 SHANKARGARH UP-45-021-036-001/647
(डेरा) 		3145021000NRG23310320230639622 31/03/2023 Bhagvan Parsad 3145021WL086548 Bhagvan Parsad 00415 SBIN0006340 1491 1491 Processed 03/05/2023 1175761475 MR BHAGAVAN PRASAD ()
SubTotal 1491 1491
13 SHANKARGARH UP-45-021-036-001/646
(डेरा) 		3145021000NRG23310320230639618 31/03/2023 Devrajravat 3145021WL086546 Devrajravat 00415 SBIN0015512 1491 1491 Processed 03/05/2023 1175761476 MR DEV RAJ RAVAT ()
SubTotal 1491 1491
Total 22365 22365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_310323FTO_2287976 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 2982
2 SHANKARGARH UP3145021_310323FTO_2287976 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 2982
3 SHANKARGARH UP3145021_310323FTO_2287976 Baroda U.P. Bank BARB0BUPGBX GADAILA KALA 1491
4 SHANKARGARH UP3145021_310323FTO_2287976 Baroda U.P. Bank BARB0BUPGBX Lalapur 2982
5 SHANKARGARH UP3145021_310323FTO_2287976 Baroda U.P. Bank BARB0BUPGBX Nari Bari 8946
6 SHANKARGARH UP3145021_310323FTO_2287976 State Bank of India SBIN0006340 ZARI BAZAR 1491
7 SHANKARGARH UP3145021_310323FTO_2287976 State Bank of India SBIN0015512 Nari Bari 1491

Download In Excel