Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_210223APB_FTO_2065833
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-45-021-010-001/749
(डेराबारी) 		3145021000NRG23210220230578555 21/02/2023 Jitendra 3145021WL077916 Jitendra 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0313431531 JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SHANKARGARH UP-45-021-018-003/727
(जोरवट) 		3145021000NRG23210220230578245 21/02/2023 Nirmla 3145021WL077871 Nirmla 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0313431532 NIRMALA KOL UNION BANK OF INDIA(508500)
SubTotal 6816 6816
3 SHANKARGARH UP-45-021-018-003/728
(जोरवट) 		3145021000NRG23210220230578243 21/02/2023 Bela Kali 3145021WL077870 Bela Kali 00415 SBIN0011253 3408 3408 Rejected 30/03/2023 0313431530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_210223APB_FTO_2065833 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 6816
2 SHANKARGARH UP3145021_210223APB_FTO_2065833 State Bank of India SBIN0011253 SHANKARGARH 3408

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