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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_310822APB_FTO_1135368
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-45-021-053-001/250
(पगुॅवार) 		3145021000NRG23310820220342323 31/08/2022 CHHOTE LAL 3145021WL045553 CHHOTE LAL 00045 BARB0BASUPA 2982 2982 Processed 03/09/2022 4419310412 CHHOTE LAL SO RAM CHANDRA BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-053-001/6
(पगुॅवार) 		3145021000NRG23310820220342336 31/08/2022 CHHOTE LAL 3145021WL045555 CHHOTE LAL 00045 BARB0BASUPA 426 426 Processed 03/09/2022 4419310437 CHHOTE LAL S/O JARIBANDHAN BANK OF BARODA(606985)
SubTotal 3408 3408
3 SHANKARGARH UP-45-021-010-001/61
(डेराबारी) 		3145021000NRG23280820220339615 31/08/2022 SHUKH LAL 3145021WL044988 SHUKH LAL 00045 BARB0SHANKA 2982 2982 Processed 03/09/2022 4419310427 Mr. SUKH LAL PAL SO BINDRA PAL BANK OF MAHARASHTRA(607387)
4 SHANKARGARH UP-45-021-015-001/458
(गाढा कटरा) 		3145021000NRG23290820220340557 31/08/2022 KAUSHILYA 3145021WL045180 KAUSHILYA 00045 BARB0SHANKA 1491 1491 Processed 03/09/2022 4419310429 Kaushilya .. FINO PAYMENTS BANK LTD(608001)
5 SHANKARGARH UP-45-021-015-001/497
(गाढा कटरा) 		3145021000NRG23290820220340558 31/08/2022 SOHAN LAL 3145021WL045180 SOHAN LAL 00045 BARB0SHANKA 1491 1491 Processed 03/09/2022 4419310436 SOHAN LAL SO LALTA PRASAD BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-015-001/497
(गाढा कटरा) 		3145021000NRG23290820220340559 31/08/2022 SUNITA 3145021WL045180 SUNITA 00045 BARB0SHANKA 1491 1491 Processed 03/09/2022 4419310430 MRS SUNITA BANK OF INDIA(508505)
7 SHANKARGARH UP-45-021-015-001/620
(गाढा कटरा) 		3145021000NRG23290820220340560 31/08/2022 RAJ MANIYA 3145021WL045180 RAJ MANIYA 00045 BARB0SHANKA 1491 1491 Processed 03/09/2022 4419310433 RUJMANIA WO CHAVILAL BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-053-001/114
(पगुॅवार) 		3145021000NRG23310820220342315 31/08/2022 RAM DHAN 3145021WL045553 RAM DHAN 00045 BARB0SHANKA 2982 2982 Processed 03/09/2022 4419310431 MR RAMDHAN RAMDHAN STATE BANK OF INDIA(508548)
9 SHANKARGARH UP-45-021-053-001/17
(पगुॅवार) 		3145021000NRG23310820220342319 31/08/2022 RAJ KALI 3145021WL045553 RAJ KALI 00045 BARB0SHANKA 2982 2982 Processed 03/09/2022 4419310426 RAJKALI W/O RAMPRASAD BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-053-001/183
(पगुॅवार) 		3145021000NRG23310820220342321 31/08/2022 RANI 3145021WL045553 RANI 00045 BARB0SHANKA 2982 2982 Processed 03/09/2022 4419310434 MRS RANI RANI STATE BANK OF INDIA(508548)
11 SHANKARGARH UP-45-021-053-001/248
(पगुॅवार) 		3145021000NRG23310820220342322 31/08/2022 RAM KALYAN 3145021WL045553 RAM KALYAN 00045 BARB0SHANKA 2982 2982 Processed 03/09/2022 4419310435 RAM KALYAN SO RAM CHANDRA BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-053-001/30
(पगुॅवार) 		3145021000NRG23310820220342324 31/08/2022 NATHU LAL 3145021WL045553 NATHU LAL 00045 BARB0SHANKA 2982 2982 Processed 03/09/2022 4419310428 NATHU LAL S/O MURALI BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-053-002/152
(पगुॅवार) 		3145021000NRG23310820220342329 31/08/2022 NEELAM 3145021WL045553 NEELAM 00045 BARB0SHANKA 2982 2982 Processed 03/09/2022 4419310432 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 26838 26838
14 SHANKARGARH UP-45-021-019-001/313
(ओठगी तरहार) 		3145021000NRG23290820220340499 31/08/2022 MANIK CHANDRA 3145021WL045166 MANIK CHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 03/09/2022 4419310420 MANIK CHANDRA S/O SANGRAM BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-021-001/107
(ललई) 		3145021000NRG23280820220339629 31/08/2022 PHOOL KALI 3145021WL044997 PHOOL KALI 00059 BARB0BUPGBX 1065 1065 Processed 03/09/2022 4419310417 FUL KALI WO RAM KHELAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SHANKARGARH UP-45-021-023-001/160
(नारीबारी) 		3145021000NRG23290820220340476 31/08/2022 CHHANGU 3145021WL045161 CHHANGU 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419310419 CHANGU S/O CHANDUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-023-001/192
(नारीबारी) 		3145021000NRG23290820220340477 31/08/2022 BITOL 3145021WL045161 BITOL 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419310421 BITOL W/O RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SHANKARGARH UP-45-021-023-001/226
(नारीबारी) 		3145021000NRG23290820220340478 31/08/2022 SHYAM WATI 3145021WL045161 SHYAM WATI 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419310418 SHYAMWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHANKARGARH UP-45-021-025-001/124
(सुन्दरपुर) 		3145021000NRG23270820220338746 31/08/2022 MITRA 3145021WL044847 MITRA 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419310415 MITRA W/O NANHEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SHANKARGARH UP-45-021-025-001/139
(सुन्दरपुर) 		3145021000NRG23270820220338748 31/08/2022 ASHA DEVI 3145021WL044848 ASHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419310416 ASHA DEVI W/O PATHRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHANKARGARH UP-45-021-025-001/139
(सुन्दरपुर) 		3145021000NRG23270820220338747 31/08/2022 Rajesh 3145021WL044848 Rajesh 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419310425 RAJESH SO SHAMBHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SHANKARGARH UP-45-021-025-001/384
(सुन्दरपुर) 		3145021000NRG23270820220338744 31/08/2022 CHANDA DEVI 3145021WL044846 CHANDA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 03/09/2022 4419310414 CHANDA DEVI W/O SHIV KUMKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-029-001/8
(लौंदकला) 		3145021000NRG23280820220339862 31/08/2022 MUL CHANDR 3145021WL045055 MUL CHANDR 00059 BARB0BUPGBX 2982 2982 Processed 03/09/2022 4419310424 MOOL CHANDRA SO. KEDAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-031-001/389
(कोहडिया) 		3145021000NRG23290820220340500 31/08/2022 PARASDAHA 3145021WL045167 PARASDAHA 00059 BARB0BUPGBX 1065 1065 Processed 03/09/2022 4419310422 PARASADAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-037-001/40
(दुबहा) 		3145021000NRG23290820220340475 31/08/2022 SURAJ KALI 3145021WL045160 SURAJ KALI 00059 BARB0BUPGBX 852 852 Processed 03/09/2022 4419310423 SURAJ KALI WO KAMTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30459 30459
26 SHANKARGARH UP-45-021-053-001/84
(पगुॅवार) 		3145021000NRG23310820220342328 31/08/2022 RAJESH 3145021WL045553 RAJESH 00415 SBIN0011253 2982 2982 Processed 03/09/2022 4419310413 RAJESH PRASAD JAIEWAL S/O SRI CHANDER JA BANK OF BARODA(606985)
SubTotal 2982 2982
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_310822APB_FTO_1135368 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 3408
2 SHANKARGARH UP3145021_310822APB_FTO_1135368 Bank of Baroda BARB0SHANKA SHANKARGARH 8946
3 SHANKARGARH UP3145021_310822APB_FTO_1135368 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 17892
4 SHANKARGARH UP3145021_310822APB_FTO_1135368 Baroda U.P. Bank BARB0BUPGBX Lalapur 3195
5 SHANKARGARH UP3145021_310822APB_FTO_1135368 Baroda U.P. Bank BARB0BUPGBX Lohgara 14271
6 SHANKARGARH UP3145021_310822APB_FTO_1135368 Baroda U.P. Bank BARB0BUPGBX Lohgra 2982
7 SHANKARGARH UP3145021_310822APB_FTO_1135368 Baroda U.P. Bank BARB0BUPGBX Nari Bari 7029
8 SHANKARGARH UP3145021_310822APB_FTO_1135368 Baroda U.P. Bank BARB0BUPGBX NariBari 2982
9 SHANKARGARH UP3145021_310822APB_FTO_1135368 State Bank of India SBIN0011253 SHANKARGARH 2982

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