Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_251222FTO_1824692
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-45-021-010-001/10
(डेराबारी) 		3145021000NRG23251220220520271 25/12/2022 PARVATI 3145021WL071236 PARVATI 00045 BARB0SHANKA 1491 1491 Processed 19/01/2023 8049181875 PARVATI ()
2 SHANKARGARH UP-45-021-010-001/85
(डेराबारी) 		3145021000NRG23251220220520268 25/12/2022 UMA 3145021WL071235 UMA 00045 BARB0SHANKA 1491 1491 Processed 19/01/2023 8049181876 UMA ()
3 SHANKARGARH UP-45-021-014-001/164
(वेमरा) 		3145021000NRG23251220220520259 25/12/2022 URMILA 3145021WL071234 URMILA 00045 BARB0SHANKA 2343 2343 Processed 19/01/2023 8049181877 URMILA ()
SubTotal 5325 5325
4 SHANKARGARH UP-45-021-014-001/10
(वेमरा) 		3145021000NRG23251220220520257 25/12/2022 SUSHILA 3145021WL071234 SUSHILA 00415 SBIN0011253 3195 3195 Processed 19/01/2023 8049181878 MRS SUSHEELA S ()
5 SHANKARGARH UP-45-021-014-001/40
(वेमरा) 		3145021000NRG23251220220520262 25/12/2022 KAMLAKAR 3145021WL071234 KAMLAKAR 00415 SBIN0011253 3408 3408 Processed 19/01/2023 8049181879 MR KAMLAKAR KAMLAKAR ()
SubTotal 6603 6603
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_251222FTO_1824692 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 5325
2 SHANKARGARH UP3145021_251222FTO_1824692 State Bank of India SBIN0011253 SHANKARGARH 6603

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