Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_160522FTO_209821
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-45-021-012-003/531
(भडिवार) 		3145021000NRG23130520220049277 16/05/2022 BRIJ BIHARI 3145021WL010964 BRIJ BIHARI 00045 BARB0BASUPA 2982 2982 Processed 27/05/2022 1624812532 BRIJBIHARI ()
2 SHANKARGARH UP-45-021-012-003/531
(भडिवार) 		3145021000NRG23130520220049278 16/05/2022 SAVITA 3145021WL010964 SAVITA 00045 BARB0BASUPA 2982 2982 Processed 27/05/2022 1624812533 SAVITA ()
SubTotal 5964 5964
3 SHANKARGARH UP-45-021-012-001/28
(भडिवार) 		3145021000NRG23130520220049330 16/05/2022 SAHKUNTALA 3145021WL011010 SAHKUNTALA 00045 BARB0NAUDIA 2982 2982 Processed 27/05/2022 1624812551 SAHKUNTALA ()
4 SHANKARGARH UP-45-021-012-001/28
(भडिवार) 		3145021000NRG23130520220049329 16/05/2022 SUNIL 3145021WL011010 SUNIL 00045 BARB0NAUDIA 2982 2982 Processed 27/05/2022 1624812535 SUNIL ()
SubTotal 5964 5964
5 SHANKARGARH UP-45-021-001-001/235
(नीबी) 		3145021000NRG23130520220051152 16/05/2022 RAJU 3145021WL011349 RAJU 00045 BARB0SHANKA 3408 3408 Processed 27/05/2022 1624812536 RAJU ()
6 SHANKARGARH UP-45-021-018-001/573
(जोरवट) 		3145021000NRG23130520220049049 16/05/2022 DHIRAJ KOTAR 3145021WL010934 DHIRAJ KOTAR 00045 BARB0SHANKA 1491 1491 Processed 27/05/2022 1624812550 DHIRAJKOTAR ()
7 SHANKARGARH UP-45-021-018-001/573
(जोरवट) 		3145021000NRG23130520220049050 16/05/2022 sundi devi 3145021WL010934 sundi devi 00045 BARB0SHANKA 1491 1491 Processed 27/05/2022 1624812544 sundidevi ()
8 SHANKARGARH UP-45-021-018-001/587
(जोरवट) 		3145021000NRG23130520220049052 16/05/2022 RAM SANEHI 3145021WL010934 RAM SANEHI 00045 BARB0SHANKA 1491 1491 Processed 27/05/2022 1624812549 RAMSANEHI ()
9 SHANKARGARH UP-45-021-018-001/620
(जोरवट) 		3145021000NRG23130520220049055 16/05/2022 RUPA 3145021WL010934 RUPA 00045 BARB0SHANKA 1491 1491 Processed 27/05/2022 1624812546 RUPA ()
10 SHANKARGARH UP-45-021-018-001/620
(जोरवट) 		3145021000NRG23130520220049054 16/05/2022 SOHAN LAL 3145021WL010934 SOHAN LAL 00045 BARB0SHANKA 1491 1491 Processed 27/05/2022 1624812547 SOHANLAL ()
11 SHANKARGARH UP-45-021-018-001/712
(जोरवट) 		3145021000NRG23130520220049059 16/05/2022 MO SAHIL 3145021WL010934 MO SAHIL 00045 BARB0SHANKA 1491 1491 Processed 27/05/2022 1624812545 MOSAHIL ()
12 SHANKARGARH UP-45-021-018-001/739
(जोरवट) 		3145021000NRG23130520220049062 16/05/2022 ARCHANA 3145021WL010934 ARCHANA 00045 BARB0SHANKA 1491 1491 Processed 27/05/2022 1624812543 ARCHANA ()
13 SHANKARGARH UP-45-021-019-001/312
(ओठगी तरहार) 		3145021000NRG23130520220049654 16/05/2022 ANAMIKA DEVI 3145021WL011096 ANAMIKA DEVI 00045 BARB0SHANKA 2982 2982 Processed 27/05/2022 1624812548 ANAMIKADEVI ()
SubTotal 16827 16827
14 SHANKARGARH UP-45-021-009-002/297
(नौढिया तरहार) 		3145021000NRG23130520220049439 16/05/2022 NANKAI 3145021WL011035 NANKAI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1624812534 NANKAI ()
SubTotal 2982 2982
15 SHANKARGARH UP-45-021-018-001/734
(जोरवट) 		3145021000NRG23130520220049061 16/05/2022 SURAJ 3145021WL010934 SURAJ 00152 HDFC0004070 1491 1491 Processed 27/05/2022 1624812537 SURAJ ()
SubTotal 1491 1491
16 SHANKARGARH UP-45-021-018-001/661
(जोरवट) 		3145021000NRG23130520220049056 16/05/2022 PHOOL KALI 3145021WL010934 PHOOL KALI 00415 SBIN0011253 1491 1491 Processed 27/05/2022 1624812541 MRS PHOOL KALI ()
17 SHANKARGARH UP-45-021-018-001/675
(जोरवट) 		3145021000NRG23130520220049057 16/05/2022 INDRA PAL 3145021WL010934 INDRA PAL 00415 SBIN0011253 1491 1491 Processed 27/05/2022 1624812540 MR INDRAPAL ()
18 SHANKARGARH UP-45-021-018-001/679
(जोरवट) 		3145021000NRG23130520220049058 16/05/2022 MUMTAJ 3145021WL010934 MUMTAJ 00415 SBIN0011253 1491 1491 Processed 27/05/2022 1624812538 MR MUMTAJ AHMAD ()
19 SHANKARGARH UP-45-021-018-001/729
(जोरवट) 		3145021000NRG23130520220049060 16/05/2022 samim ahamad 3145021WL010934 samim ahamad 00415 SBIN0011253 1491 1491 Processed 27/05/2022 1624812539 MR SHAMEEM AHEMAD ()
SubTotal 5964 5964
20 SHANKARGARH UP-45-021-018-001/750
(जोरवट) 		3145021000NRG23130520220049063 16/05/2022 VINAY 3145021WL010934 VINAY 00468 UBIN0569437 1491 1491 Processed 27/05/2022 1624812542 VINAY ()
SubTotal 1491 1491
Total 40683 40683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_160522FTO_209821 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 5964
2 SHANKARGARH UP3145021_160522FTO_209821 Bank of Baroda BARB0NAUDIA NAUDIA UPRAHAR 2982
3 SHANKARGARH UP3145021_160522FTO_209821 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 2982
4 SHANKARGARH UP3145021_160522FTO_209821 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 16827
5 SHANKARGARH UP3145021_160522FTO_209821 Baroda U.P. Bank BARB0BUPGBX Lalapur 2982
6 SHANKARGARH UP3145021_160522FTO_209821 hdfc HDFC0004070 JASRA 1491
7 SHANKARGARH UP3145021_160522FTO_209821 State Bank of India SBIN0011253 SHANKARGARH 5964
8 SHANKARGARH UP3145021_160522FTO_209821 UNION BANK OF INDIA UBIN0569437 Shankargarh 1491

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