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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_200223APB_FTO_2062610
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-45-021-008-001/869
(मदन पुर) 		3145021000NRG23200220230577497 20/02/2023 Urmila Singh 3145021WL077803 Urmila Singh 00045 BARB0JARIXX 2982 2982 Processed 30/03/2023 0312296746 Miss. URMILA SINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2982 2982
2 SHANKARGARH UP-45-021-008-001/1021
(मदन पुर) 		3145021000NRG23200220230577485 20/02/2023 SONAM PAL 3145021WL077803 SONAM PAL 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296744 Sonam Pal BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-008-001/1022
(मदन पुर) 		3145021000NRG23200220230577486 20/02/2023 AMIT SINGH 3145021WL077803 AMIT SINGH 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296745 Amit Singh BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-008-001/253
(मदन पुर) 		3145021000NRG23200220230577487 20/02/2023 NIRMLA DEVI 3145021WL077803 NIRMLA DEVI 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296738 NIRMALA DEVI W/O RAM SEVAK SIN BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-008-001/340
(मदन पुर) 		3145021000NRG23200220230577488 20/02/2023 NARENDRA 3145021WL077803 NARENDRA 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296739 NARENDRA SINGH SO PRITHVI PAL UNION BANK OF INDIA(508500)
6 SHANKARGARH UP-45-021-008-001/341
(मदन पुर) 		3145021000NRG23200220230577489 20/02/2023 PUSHPA 3145021WL077803 PUSHPA 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296742 PUSHPA DEVI BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-008-001/732
(मदन पुर) 		3145021000NRG23200220230577492 20/02/2023 MAHENDRA KUMAR 3145021WL077803 MAHENDRA KUMAR 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296736 MAHENDRA KUMAR SO UDAYRAJ BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-008-001/809
(मदन पुर) 		3145021000NRG23200220230577495 20/02/2023 RESHAMI 3145021WL077803 RESHAMI 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296741 Reshami Devi BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-008-001/844
(मदन पुर) 		3145021000NRG23200220230577496 20/02/2023 JAI SINGH 3145021WL077803 JAI SINGH 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296735 Jay Singh BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-008-001/889
(मदन पुर) 		3145021000NRG23200220230577500 20/02/2023 ANKIT PAL 3145021WL077803 ANKIT PAL 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296743 ANKIT PAL SO SALIK RAMPAL BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-008-001/92
(मदन पुर) 		3145021000NRG23200220230577501 20/02/2023 AMAR CHANDRA 3145021WL077803 AMAR CHANDRA 00045 BARB0SHANKA 1278 1278 Processed 30/03/2023 0312296737 AMAR CHANDRA S/O HARDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SHANKARGARH UP-45-021-008-001/953
(मदन पुर) 		3145021000NRG23200220230577503 20/02/2023 ASHISH KUMAR 3145021WL077803 ASHISH KUMAR 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312296740 ASHISH KUMAR GUPTASOVAGESHKUMARGUPTA BANK OF BARODA(606985)
SubTotal 31098 31098
13 SHANKARGARH UP-45-021-008-001/1003
(मदन पुर) 		3145021000NRG23200220230577483 20/02/2023 Shiva Kant Kotarya 3145021WL077803 Shiva Kant Kotarya 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312296751 Shivakant Kotary BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-008-001/1014
(मदन पुर) 		3145021000NRG23200220230577484 20/02/2023 Mohini Devi 3145021WL077803 Mohini Devi 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312296753 MOHINI DEVI BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-008-001/721
(मदन पुर) 		3145021000NRG23200220230577490 20/02/2023 RAJESH 3145021WL077803 RAJESH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312296749 RAJESH SINGH S/O RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SHANKARGARH UP-45-021-008-001/724
(मदन पुर) 		3145021000NRG23200220230577491 20/02/2023 MANGLA SINGH 3145021WL077803 MANGLA SINGH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312296733 MANGLA SINGH SO RAMCHANDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-008-001/775
(मदन पुर) 		3145021000NRG23200220230577493 20/02/2023 MUKESH KUMAR 3145021WL077803 MUKESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312296752 MUKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SHANKARGARH UP-45-021-008-001/804
(मदन पुर) 		3145021000NRG23200220230577494 20/02/2023 SATISH SINGH 3145021WL077803 SATISH SINGH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312296750 SATISH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHANKARGARH UP-45-021-008-001/872
(मदन पुर) 		3145021000NRG23200220230577498 20/02/2023 MAMTA 3145021WL077803 MAMTA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312296748 MAMTADEVI WO ASHOK KUMAR BANK OF BARODA(606985)
20 SHANKARGARH UP-45-021-008-001/885
(मदन पुर) 		3145021000NRG23200220230577499 20/02/2023 SURAJ 3145021WL077803 SURAJ 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312296731 SURAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHANKARGARH UP-45-021-008-001/932
(मदन पुर) 		3145021000NRG23200220230577502 20/02/2023 SAMEER 3145021WL077803 SAMEER 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312296732 SAMEER SINGH SODURGESHSINGH BANK OF BARODA(606985)
SubTotal 21939 21939
22 SHANKARGARH UP-45-021-008-001/954
(मदन पुर) 		3145021000NRG23200220230577504 20/02/2023 ANCHAL 3145021WL077803 ANCHAL 00415 SBIN0011253 2982 2982 Processed 30/03/2023 0312296747 MRS ANCHAL GUPTA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
23 SHANKARGARH UP-45-021-008-001/997
(मदन पुर) 		3145021000NRG23200220230577505 20/02/2023 ROHANI 3145021WL077803 ROHANI 00468 UBIN0569437 2982 2982 Processed 30/03/2023 0312296734 ROHNI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_200223APB_FTO_2062610 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 2982
2 SHANKARGARH UP3145021_200223APB_FTO_2062610 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 31098
3 SHANKARGARH UP3145021_200223APB_FTO_2062610 Baroda U.P. Bank BARB0BUPGBX Lohgara 18957
4 SHANKARGARH UP3145021_200223APB_FTO_2062610 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 2982
5 SHANKARGARH UP3145021_200223APB_FTO_2062610 State Bank of India SBIN0011253 SHANKARGARH 2982
6 SHANKARGARH UP3145021_200223APB_FTO_2062610 UNION BANK OF INDIA UBIN0569437 Shankargarh 2982

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