Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_060123FTO_1919810
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-45-021-060-001/217
(बसहरा उपरहार) 		3145021000NRG23060120230536828 06/01/2023 MALA DEVI 3145021WL073437 MALA DEVI 00045 BARB0BASUPA 1278 1278 Processed 20/01/2023 8086694021 MALA DEVI ()
2 SHANKARGARH UP-45-021-060-001/392
(बसहरा उपरहार) 		3145021000NRG23060120230536845 06/01/2023 geeta devi 3145021WL073437 geeta devi 00045 BARB0BASUPA 1065 1065 Processed 20/01/2023 8086694020 geeta devi ()
SubTotal 2343 2343
3 SHANKARGARH UP-45-021-017-001/531
(जरखोरी) 		3145021000NRG23040120230534096 06/01/2023 BAL GOVIND 3145021WL073180 BAL GOVIND 00045 BARB0JARIXX 426 426 Processed 20/01/2023 8086693988 BAL GOVIND ()
4 SHANKARGARH UP-45-021-027-002/240
(बॉसी) 		3145021000NRG23060120230536773 06/01/2023 KUNVARABHADUR 3145021WL073434 KUNVARABHADUR 00045 BARB0JARIXX 2982 2982 Processed 20/01/2023 8086693987 KUNVARABHADUR ()
5 SHANKARGARH UP-45-021-027-002/359
(बॉसी) 		3145021000NRG23060120230536774 06/01/2023 MUNNI LAL 3145021WL073434 MUNNI LAL 00045 BARB0JARIXX 2982 2982 Processed 20/01/2023 8086693986 MUNNI LAL ()
SubTotal 6390 6390
6 SHANKARGARH UP-45-021-051-001/1
(नौढिया उपरहार) 		3145021000NRG23040120230533127 06/01/2023 HASHINA BEGUM 3145021WL073104 HASHINA BEGUM 00045 BARB0NAUDIA 2343 2343 Processed 20/01/2023 8086694012 HASHINA BEGUM ()
7 SHANKARGARH UP-45-021-051-001/101
(नौढिया उपरहार) 		3145021000NRG23040120230533128 06/01/2023 GOVIND PRASAD 3145021WL073104 GOVIND PRASAD 00045 BARB0NAUDIA 2343 2343 Processed 20/01/2023 8086694014 GOVIND PRASAD ()
8 SHANKARGARH UP-45-021-051-001/118
(नौढिया उपरहार) 		3145021000NRG23040120230533131 06/01/2023 LAL MAN 3145021WL073104 LAL MAN 00045 BARB0NAUDIA 2343 2343 Processed 20/01/2023 8086694013 LAL MAN ()
9 SHANKARGARH UP-45-021-051-001/388
(नौढिया उपरहार) 		3145021000NRG23040120230533136 06/01/2023 JITENDRA 3145021WL073104 JITENDRA 00045 BARB0NAUDIA 1065 1065 Processed 20/01/2023 8086694011 JITENDRA ()
SubTotal 8094 8094
10 SHANKARGARH UP-45-021-018-001/2
(जोरवट) 		3145021000NRG23040120230533450 06/01/2023 RAMESH 3145021WL073130 RAMESH 00045 BARB0SHANKA 1278 1278 Processed 20/01/2023 8086694005 RAMESH ()
11 SHANKARGARH UP-45-021-018-001/495
(जोरवट) 		3145021000NRG23040120230533452 06/01/2023 RAM BHAWAN YADAV 3145021WL073130 RAM BHAWAN YADAV 00045 BARB0SHANKA 1278 1278 Processed 20/01/2023 8086694009 RAM BHAWAN YADAV ()
12 SHANKARGARH UP-45-021-018-001/512
(जोरवट) 		3145021000NRG23040120230533453 06/01/2023 VIJAY KUMAR 3145021WL073130 VIJAY KUMAR 00045 BARB0SHANKA 1278 1278 Processed 20/01/2023 8086694002 VIJAY KUMAR ()
13 SHANKARGARH UP-45-021-018-001/652
(जोरवट) 		3145021000NRG23040120230533463 06/01/2023 URMILA DEVI 3145021WL073130 URMILA DEVI 00045 BARB0SHANKA 1065 1065 Processed 20/01/2023 8086694007 URMILA DEVI ()
14 SHANKARGARH UP-45-021-018-001/687
(जोरवट) 		3145021000NRG23040120230533466 06/01/2023 SANT LAL 3145021WL073130 SANT LAL 00045 BARB0SHANKA 1065 1065 Processed 20/01/2023 8086694001 SANT LAL ()
15 SHANKARGARH UP-45-021-018-001/708
(जोरवट) 		3145021000NRG23040120230533473 06/01/2023 MAHESH SHARMA 3145021WL073130 MAHESH SHARMA 00045 BARB0SHANKA 1065 1065 Processed 20/01/2023 8086694004 MAHESH SHARMA ()
16 SHANKARGARH UP-45-021-018-001/758
(जोरवट) 		3145021000NRG23040120230533478 06/01/2023 ARJUN KUMAR 3145021WL073130 ARJUN KUMAR 00045 BARB0SHANKA 1065 1065 Processed 20/01/2023 8086693991 ARJUN KUMAR ()
17 SHANKARGARH UP-45-021-027-002/87
(बॉसी) 		3145021000NRG23060120230536786 06/01/2023 Savita 3145021WL073434 Savita 00045 BARB0SHANKA 2982 2982 Processed 20/01/2023 8086693990 Savita ()
18 SHANKARGARH UP-45-021-033-001/104
(लखनपुर) 		3145021000NRG23060120230537005 06/01/2023 Rajkali 3145021WL073452 Rajkali 00045 BARB0SHANKA 2130 2130 Processed 20/01/2023 8086693994 Rajkali ()
19 SHANKARGARH UP-45-021-033-001/21
(लखनपुर) 		3145021000NRG23060120230537007 06/01/2023 CHANDRA KALI 3145021WL073452 CHANDRA KALI 00045 BARB0SHANKA 2130 2130 Processed 20/01/2023 8086694006 CHANDRA KALI ()
20 SHANKARGARH UP-45-021-033-002/20
(लखनपुर) 		3145021000NRG23060120230537029 06/01/2023 SHYAMKALI 3145021WL073452 SHYAMKALI 00045 BARB0SHANKA 2130 2130 Processed 20/01/2023 8086694008 SHYAMKALI ()
21 SHANKARGARH UP-45-021-033-002/34
(लखनपुर) 		3145021000NRG23060120230537033 06/01/2023 CHANDR KALI 3145021WL073452 CHANDR KALI 00045 BARB0SHANKA 1917 1917 Processed 20/01/2023 8086693993 CHANDR KALI ()
22 SHANKARGARH UP-45-021-033-002/50
(लखनपुर) 		3145021000NRG23060120230537035 06/01/2023 chotee 3145021WL073452 chotee 00045 BARB0SHANKA 2130 2130 Processed 20/01/2023 8086693992 chotee ()
23 SHANKARGARH UP-45-021-033-002/501
(लखनपुर) 		3145021000NRG23060120230537036 06/01/2023 MUNNI 3145021WL073452 MUNNI 00045 BARB0SHANKA 2130 2130 Processed 20/01/2023 8086694003 MUNNI ()
24 SHANKARGARH UP-45-021-033-002/55
(लखनपुर) 		3145021000NRG23060120230537037 06/01/2023 RANI 3145021WL073452 RANI 00045 BARB0SHANKA 1917 1917 Processed 20/01/2023 8086694010 RANI ()
25 SHANKARGARH UP-45-021-037-002/14
(दुबहा) 		3145021000NRG23060120230536864 06/01/2023 MUNNA LAL 3145021WL073438 MUNNA LAL 00045 BARB0SHANKA 2982 2982 Processed 20/01/2023 8086693989 MUNNA LAL ()
SubTotal 28542 28542
26 SHANKARGARH UP-45-021-017-001/531
(जरखोरी) 		3145021000NRG23040120230534097 06/01/2023 KAUSHILYA 3145021WL073180 KAUSHILYA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086693983 KAUSHILYA ()
27 SHANKARGARH UP-45-021-017-003/528
(जरखोरी) 		3145021000NRG23040120230534106 06/01/2023 DIWAKAR 3145021WL073180 DIWAKAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086694016 DIWAKAR ()
28 SHANKARGARH UP-45-021-027-002/221
(बॉसी) 		3145021000NRG23060120230536770 06/01/2023 KAVITA PAL 3145021WL073434 KAVITA PAL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086693982 KAVITA PAL ()
29 SHANKARGARH UP-45-021-027-002/226
(बॉसी) 		3145021000NRG23060120230536772 06/01/2023 MANJU DEVI 3145021WL073434 MANJU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086693984 MANJU DEVI ()
30 SHANKARGARH UP-45-021-027-002/359
(बॉसी) 		3145021000NRG23060120230536775 06/01/2023 SUNEETA 3145021WL073434 SUNEETA 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8086694018 SUNEETA ()
31 SHANKARGARH UP-45-021-027-002/37
(बॉसी) 		3145021000NRG23060120230536776 06/01/2023 parmanand 3145021WL073434 parmanand 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086693981 parmanand ()
32 SHANKARGARH UP-45-021-027-002/37
(बॉसी) 		3145021000NRG23060120230536777 06/01/2023 rajkumari 3145021WL073434 rajkumari 00059 BARB0BUPGBX 2982 2982 Rejected 20/01/2023 8086693979 No Such Account
33 SHANKARGARH UP-45-021-027-002/47
(बॉसी) 		3145021000NRG23060120230536781 06/01/2023 Rahul Beldar 3145021WL073434 Rahul Beldar 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086693985 Rahul Beldar ()
34 SHANKARGARH UP-45-021-027-002/83
(बॉसी) 		3145021000NRG23060120230536783 06/01/2023 SAVITRI 3145021WL073434 SAVITRI 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8086694017 SAVITRI ()
35 SHANKARGARH UP-45-021-037-001/172
(दुबहा) 		3145021000NRG23060120230536852 06/01/2023 CHHEDI LAL 3145021WL073438 CHHEDI LAL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086694019 CHHEDI LAL ()
36 SHANKARGARH UP-45-021-037-001/292
(दुबहा) 		3145021000NRG23060120230536856 06/01/2023 PRADEEP KUMAR 3145021WL073438 PRADEEP KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086693980 PRADEEP KUMAR ()
37 SHANKARGARH UP-45-021-037-002/122
(दुबहा) 		3145021000NRG23060120230536890 06/01/2023 GAGAN 3145021WL073440 GAGAN 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086694015 GAGAN ()
SubTotal 33654 33654
38 SHANKARGARH UP-45-021-018-001/744
(जोरवट) 		3145021000NRG23040120230533475 06/01/2023 EHASAN AHAMAD 3145021WL073130 EHASAN AHAMAD 00415 SBIN0011253 1065 1065 Processed 20/01/2023 8086693999 MR EHSAN AHMAD ()
39 SHANKARGARH UP-45-021-018-001/759
(जोरवट) 		3145021000NRG23040120230533479 06/01/2023 VIBHA DEVI HARIJAN 3145021WL073130 VIBHA DEVI HARIJAN 00415 SBIN0011253 1065 1065 Processed 20/01/2023 8086693996 MRS VIBHA DEVI HARIJAN ()
40 SHANKARGARH UP-45-021-018-004/742
(जोरवट) 		3145021000NRG23040120230533480 06/01/2023 NIRANJAN DEVI 3145021WL073130 NIRANJAN DEVI 00415 SBIN0011253 1065 1065 Processed 20/01/2023 8086694000 MRS NIRANJNA DEVI ()
41 SHANKARGARH UP-45-021-027-002/40
(बॉसी) 		3145021000NRG23060120230536779 06/01/2023 vinay kumar 3145021WL073434 vinay kumar 00415 SBIN0011253 2982 2982 Processed 20/01/2023 8086693995 MR VINAY KUMAR YADAV ()
SubTotal 6177 6177
42 SHANKARGARH UP-45-021-017-003/528
(जरखोरी) 		3145021000NRG23040120230534107 06/01/2023 MALTI ADIWASI 3145021WL073180 MALTI ADIWASI 00415 SBIN0015512 2982 2982 Processed 20/01/2023 8086693998 MISS MALATI ADIVASI ()
43 SHANKARGARH UP-45-021-027-002/222
(बॉसी) 		3145021000NRG23060120230536771 06/01/2023 SURESH KUMAR 3145021WL073434 SURESH KUMAR 00415 SBIN0015512 2982 2982 Processed 20/01/2023 8086693997 MR SURESH KUMAR ()
SubTotal 5964 5964
44 SHANKARGARH UP-45-021-033-001/526
(लखनपुर) 		3145021000NRG23060120230537023 06/01/2023 premwati 3145021WL073452 premwati 00468 UBIN0569437 1278 1278 Processed 20/01/2023 8086694025 premwati ()
45 SHANKARGARH UP-45-021-033-002/139
(लखनपुर) 		3145021000NRG23060120230537027 06/01/2023 anil 3145021WL073452 anil 00468 UBIN0569437 2130 2130 Processed 20/01/2023 8086694023 anil ()
46 SHANKARGARH UP-45-021-037-002/4
(दुबहा) 		3145021000NRG23060120230536865 06/01/2023 AJEET KUMAR 3145021WL073438 AJEET KUMAR 00468 UBIN0569437 2982 2982 Processed 20/01/2023 8086694022 AJEET KUMAR ()
47 SHANKARGARH UP-45-021-060-001/393
(बसहरा उपरहार) 		3145021000NRG23060120230536846 06/01/2023 GUDDU 3145021WL073437 GUDDU 00468 UBIN0569437 1065 1065 Processed 20/01/2023 8086694024 GUDDU ()
SubTotal 7455 7455
Total 98619 98619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_060123FTO_1919810 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 1065
2 SHANKARGARH UP3145021_060123FTO_1919810 Bank of Baroda BARB0BASUPA BASHERA UPRAHAR 1278
3 SHANKARGARH UP3145021_060123FTO_1919810 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 6390
4 SHANKARGARH UP3145021_060123FTO_1919810 Bank of Baroda BARB0NAUDIA NAUDIA UPRAHAR 2343
5 SHANKARGARH UP3145021_060123FTO_1919810 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 5751
6 SHANKARGARH UP3145021_060123FTO_1919810 Bank of Baroda BARB0SHANKA SHANKARGARH 1278
7 SHANKARGARH UP3145021_060123FTO_1919810 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 27264
8 SHANKARGARH UP3145021_060123FTO_1919810 Baroda U.P. Bank BARB0BUPGBX Lohgara 5964
9 SHANKARGARH UP3145021_060123FTO_1919810 Baroda U.P. Bank BARB0BUPGBX Nari Bari 25134
10 SHANKARGARH UP3145021_060123FTO_1919810 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 2556
11 SHANKARGARH UP3145021_060123FTO_1919810 State Bank of India SBIN0011253 SHANKARGARH 6177
12 SHANKARGARH UP3145021_060123FTO_1919810 State Bank of India SBIN0015512 Nari Bari 5964
13 SHANKARGARH UP3145021_060123FTO_1919810 UNION BANK OF INDIA UBIN0569437 Shankargarh 7455

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