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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_050922APB_FTO_1183548
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-45-021-037-001/134
(दुबहा) 		3145021000NRG23050920220354055 05/09/2022 RAJWANTI 3145021WL047545 RAJWANTI 00045 BARB0SHANKA 2982 2982 Processed 12/09/2022 4645737631 RAJVATI WO PURRA BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-037-001/135
(दुबहा) 		3145021000NRG23050920220354056 05/09/2022 SHANTI 3145021WL047545 SHANTI 00045 BARB0SHANKA 2982 2982 Processed 12/09/2022 4645737634 Shanti BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-037-001/138
(दुबहा) 		3145021000NRG23050920220354059 05/09/2022 VIMLA 3145021WL047545 VIMLA 00045 BARB0SHANKA 2982 2982 Processed 12/09/2022 4645737629 VIMLA DEVI BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-037-001/139
(दुबहा) 		3145021000NRG23050920220354060 05/09/2022 PHOOL KALI 3145021WL047545 PHOOL KALI 00045 BARB0SHANKA 2982 2982 Processed 12/09/2022 4645737630 FOOLKALI WO BANVARILAL BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-037-001/149
(दुबहा) 		3145021000NRG23050920220354067 05/09/2022 JUGUNJI 3145021WL047545 JUGUNJI 00045 BARB0SHANKA 1278 1278 Processed 12/09/2022 4645737632 JUGUNTI WO FOOL CHANDRA BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-037-001/205
(दुबहा) 		3145021000NRG23050920220354082 05/09/2022 KAMLA DEVI 3145021WL047545 KAMLA DEVI 00045 BARB0SHANKA 2982 2982 Processed 12/09/2022 4645737633 KAMALA WO KALLU BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-037-001/290
(दुबहा) 		3145021000NRG23050920220354085 05/09/2022 RAM SINGH 3145021WL047545 RAM SINGH 00045 BARB0SHANKA 2982 2982 Processed 12/09/2022 4645737651 RAM SINGH SO SHIVDHARI UNION BANK OF INDIA(508500)
8 SHANKARGARH UP-45-021-037-002/362
(दुबहा) 		3145021000NRG23050920220354104 05/09/2022 VIJAY SHANKAR 3145021WL047545 VIJAY SHANKAR 00045 BARB0SHANKA 2982 2982 Processed 12/09/2022 4645737628 VIJAY SHANKAR SO NANKU UNION BANK OF INDIA(508500)
SubTotal 22152 22152
9 SHANKARGARH UP-45-021-020-001/124
(झझरा चौबे) 		3145021000NRG23040920220352584 05/09/2022 REENA 3145021WL047320 REENA 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4645737647 REENA DEVI SHIV LOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SHANKARGARH UP-45-021-020-001/346
(झझरा चौबे) 		3145021000NRG23040920220352579 05/09/2022 REETA 3145021WL047315 REETA 00059 BARB0BUPGBX 3408 3408 Processed 12/09/2022 4645737648 REETA DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SHANKARGARH UP-45-021-036-001/247
(डेरा) 		3145021000NRG23040920220352593 05/09/2022 JAGGAN NATH 3145021WL047329 JAGGAN NATH 00059 BARB0BUPGBX 1704 1704 Processed 12/09/2022 4645737649 JAGNNATH S/O SHIV BARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SHANKARGARH UP-45-021-037-001/137
(दुबहा) 		3145021000NRG23050920220354058 05/09/2022 CHOOTEY LAL 3145021WL047545 CHOOTEY LAL 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737638 CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SHANKARGARH UP-45-021-037-001/140
(दुबहा) 		3145021000NRG23050920220354061 05/09/2022 SHIV PRASAD 3145021WL047545 SHIV PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737650 SHIV PRASAD S/O JALANDHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SHANKARGARH UP-45-021-037-001/142
(दुबहा) 		3145021000NRG23050920220354062 05/09/2022 JAY PRAKASH 3145021WL047545 JAY PRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737637 JAY PRAKASH S/O RAM JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SHANKARGARH UP-45-021-037-001/145
(दुबहा) 		3145021000NRG23050920220354064 05/09/2022 KUSUM KALI 3145021WL047545 KUSUM KALI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737646 KUSUMKALI WO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SHANKARGARH UP-45-021-037-001/146
(दुबहा) 		3145021000NRG23050920220354065 05/09/2022 SHUGRIW 3145021WL047545 SHUGRIW 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737644 SUGRIV HARIJAN S/O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-037-001/165
(दुबहा) 		3145021000NRG23050920220354070 05/09/2022 VIJAY SHANKAR 3145021WL047545 VIJAY SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737641 VIJAY SHANKAR SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SHANKARGARH UP-45-021-037-001/17
(दुबहा) 		3145021000NRG23050920220354072 05/09/2022 nachak lal 3145021WL047545 nachak lal 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737639 NCHAKU LAL S/O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHANKARGARH UP-45-021-037-001/175
(दुबहा) 		3145021000NRG23050920220354076 05/09/2022 ANAR KALI 3145021WL047545 ANAR KALI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737640 ANAR KALI W/O NANHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SHANKARGARH UP-45-021-037-001/178
(दुबहा) 		3145021000NRG23050920220354077 05/09/2022 VITOLA 3145021WL047545 VITOLA 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737645 VITOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHANKARGARH UP-45-021-037-001/31
(दुबहा) 		3145021000NRG23050920220354086 05/09/2022 GILLI URAF CHAMELI DEVI 3145021WL047545 GILLI URAF CHAMELI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737635 Chameli BANK OF BARODA(606985)
22 SHANKARGARH UP-45-021-037-001/54
(दुबहा) 		3145021000NRG23050920220354089 05/09/2022 SAVITA 3145021WL047545 SAVITA 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737642 SAVITA WO LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-037-001/69
(दुबहा) 		3145021000NRG23050920220354091 05/09/2022 VIMLA DEVI 3145021WL047545 VIMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4645737636 VIMLA DEVI W/O SHIV SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 42174 42174
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_050922APB_FTO_1183548 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 22152
2 SHANKARGARH UP3145021_050922APB_FTO_1183548 Baroda U.P. Bank BARB0BUPGBX Lohgara 32802
3 SHANKARGARH UP3145021_050922APB_FTO_1183548 Baroda U.P. Bank BARB0BUPGBX Nari Bari 4686
4 SHANKARGARH UP3145021_050922APB_FTO_1183548 Baroda U.P. Bank BARB0BUPGBX Naribari 1704
5 SHANKARGARH UP3145021_050922APB_FTO_1183548 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 2982

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