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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_250822APB_FTO_1111330
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-45-021-029-001/137
(लौंदकला) 		3145021000NRG23250820220333430 25/08/2022 RAM BAHADUR 3145021WL043958 RAM BAHADUR 00045 BARB0SHANKA 3408 3408 Processed 02/09/2022 4399034830 RAM BAHADUR SINGH SO. BRAHM PR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
2 SHANKARGARH UP-45-021-025-001/197
(सुन्दरपुर) 		3145021000NRG23250820220333445 25/08/2022 SEEMA DEVI 3145021WL043970 SEEMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4399034828 SEEMA DEVI W/O CHANDA PASSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SHANKARGARH UP-45-021-025-001/293
(सुन्दरपुर) 		3145021000NRG23250820220333447 25/08/2022 CHANDER SHEKHER 3145021WL043972 CHANDER SHEKHER 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4399034829 CHANDRSHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SHANKARGARH UP-45-021-025-001/294
(सुन्दरपुर) 		3145021000NRG23250820220333446 25/08/2022 JANKI 3145021WL043971 JANKI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4399034827 JANKI W/O KANT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SHANKARGARH UP-45-021-029-001/21
(लौंदकला) 		3145021000NRG23250820220333437 25/08/2022 REKHA DEVI 3145021WL043964 REKHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 02/09/2022 4399034826 REKHA DEVI WO. RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SHANKARGARH UP-45-021-059-001/208
(सतपुरा) 		3145021000NRG23250820220333444 25/08/2022 REKHA DEVI 3145021WL043969 REKHA DEVI 00059 BARB0BUPGBX 426 426 Processed 02/09/2022 4399034825 REKHA DEVI W/O ASHEESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_250822APB_FTO_1111330 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 3408
2 SHANKARGARH UP3145021_250822APB_FTO_1111330 Baroda U.P. Bank BARB0BUPGBX Lohgara 9798
3 SHANKARGARH UP3145021_250822APB_FTO_1111330 Baroda U.P. Bank BARB0BUPGBX Lohgra 2556
4 SHANKARGARH UP3145021_250822APB_FTO_1111330 Baroda U.P. Bank BARB0BUPGBX Nari Bari 426

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