Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:45 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_151222APB_FTO_1752125
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-45-021-013-001/274
(देवरीबेनी) 		3145021000NRG23151220220506520 15/12/2022 CHOTE LAL 3145021WL069252 CHOTE LAL 00045 BARB0NAUDIA 852 852 Processed 14/01/2023 7919616620 CHOTELAL S/O RAMYASH BANK OF BARODA(606985)
SubTotal 852 852
2 SHANKARGARH UP-45-021-010-001/154
(डेराबारी) 		3145021000NRG23151220220506411 15/12/2022 RAM GAREEB 3145021WL069236 RAM GAREEB 00045 BARB0SHANKA 213 213 Processed 14/01/2023 7919616619 Ramgareeb Yadav BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-010-001/156
(डेराबारी) 		3145021000NRG23151220220506412 15/12/2022 GULAB KALI 3145021WL069236 GULAB KALI 00045 BARB0SHANKA 213 213 Processed 14/01/2023 7919616610 GULAB KALI W/O SRI RADHEY SHYA BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-010-001/197
(डेराबारी) 		3145021000NRG23151220220506413 15/12/2022 KALA WATI 3145021WL069236 KALA WATI 00045 BARB0SHANKA 213 213 Processed 14/01/2023 7919616618 KALAWATI WO DEVNARAYAN BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-010-001/211
(डेराबारी) 		3145021000NRG23151220220506415 15/12/2022 LUGGI 3145021WL069236 LUGGI 00045 BARB0SHANKA 213 213 Processed 14/01/2023 7919616609 Luggiram BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-033-001/150
(लखनपुर) 		3145021000NRG23151220220506525 15/12/2022 BRIJBHAN 3145021WL069255 BRIJBHAN 00045 BARB0SHANKA 852 852 Processed 14/01/2023 7919616617 BRIJBHAN BRIJBHAN BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-033-001/241
(लखनपुर) 		3145021000NRG23151220220506527 15/12/2022 MITHILESH 3145021WL069255 MITHILESH 00045 BARB0SHANKA 1065 1065 Processed 14/01/2023 7919616616 Mithilesh BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-033-001/249
(लखनपुर) 		3145021000NRG23151220220506528 15/12/2022 RAJENDRER 3145021WL069255 RAJENDRER 00045 BARB0SHANKA 639 639 Processed 14/01/2023 7919616615 RAJENDRA PAL SO RAJSARAN BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-053-001/157
(पगुॅवार) 		3145021000NRG23151220220504930 15/12/2022 GUDDI 3145021WL069031 GUDDI 00045 BARB0SHANKA 639 639 Processed 14/01/2023 7919616613 GUDDI W/O SHIVANAND BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-053-001/17
(पगुॅवार) 		3145021000NRG23151220220504932 15/12/2022 RAJ KALI 3145021WL069031 RAJ KALI 00045 BARB0SHANKA 639 639 Processed 14/01/2023 7919616612 RAJKALI W/O RAMPRASAD BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-053-001/170
(पगुॅवार) 		3145021000NRG23151220220504933 15/12/2022 MULURI DEVI 3145021WL069031 MULURI DEVI 00045 BARB0SHANKA 639 639 Processed 14/01/2023 7919616611 MURLI DEVI BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-053-001/183
(पगुॅवार) 		3145021000NRG23151220220504934 15/12/2022 RANI 3145021WL069031 RANI 00045 BARB0SHANKA 639 639 Processed 14/01/2023 7919616633 MRS RANI RANI STATE BANK OF INDIA(508548)
13 SHANKARGARH UP-45-021-053-001/227
(पगुॅवार) 		3145021000NRG23151220220504935 15/12/2022 REKHA 3145021WL069031 REKHA 00045 BARB0SHANKA 1065 1065 Processed 14/01/2023 7919616634 REKHA WO RAJARAM BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-053-001/30
(पगुॅवार) 		3145021000NRG23151220220504937 15/12/2022 NATHU LAL 3145021WL069031 NATHU LAL 00045 BARB0SHANKA 639 639 Processed 14/01/2023 7919616614 NATHU LAL S/O MURALI BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-053-002/152
(पगुॅवार) 		3145021000NRG23151220220504942 15/12/2022 NEELAM 3145021WL069031 NEELAM 00045 BARB0SHANKA 639 639 Processed 14/01/2023 7919616635 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 8307 8307
16 SHANKARGARH UP-45-021-006-002/367
(पण्डुआ) 		3145021000NRG23151220220506481 15/12/2022 BITOLA 3145021WL069248 BITOLA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919616629 BITOL W O RAM BALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-008-001/84
(मदन पुर) 		3145021000NRG23151220220506398 15/12/2022 HEMA DEVI 3145021WL069231 HEMA DEVI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919616623 HEMA DEVI W/O VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SHANKARGARH UP-45-021-020-001/145
(झझरा चौबे) 		3145021000NRG23151220220506490 15/12/2022 SANT LAL 3145021WL069249 SANT LAL 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919616631 SANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHANKARGARH UP-45-021-020-001/149
(झझरा चौबे) 		3145021000NRG23151220220506493 15/12/2022 GEETA DEVI 3145021WL069249 GEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919616627 GEETA DEVI W/O VIJAYA BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SHANKARGARH UP-45-021-020-001/149
(झझरा चौबे) 		3145021000NRG23151220220506492 15/12/2022 VIJAY BAHADUR 3145021WL069249 VIJAY BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919616630 VIJAY KUMAR S/O SANT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHANKARGARH UP-45-021-020-001/210
(झझरा चौबे) 		3145021000NRG23151220220506494 15/12/2022 JITENDRA KUMAR 3145021WL069249 JITENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919616626 JITENDRA KUMAR SO RAMKRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SHANKARGARH UP-45-021-020-001/210
(झझरा चौबे) 		3145021000NRG23151220220506495 15/12/2022 POOJA 3145021WL069249 POOJA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919616624 POOJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-020-001/28
(झझरा चौबे) 		3145021000NRG23151220220506496 15/12/2022 MUNNI DEVI 3145021WL069249 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919616632 MUNNI DEVI W/O MAN MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-020-001/60
(झझरा चौबे) 		3145021000NRG23151220220506500 15/12/2022 SHIV KALI 3145021WL069249 SHIV KALI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919616628 SHIVKALI JAGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-020-001/94
(झझरा चौबे) 		3145021000NRG23151220220506504 15/12/2022 SAKUNTLA 3145021WL069249 SAKUNTLA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919616625 SAKUNTALADEEVI W/OKOLIE BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-037-001/142
(दुबहा) 		3145021000NRG23151220220506356 15/12/2022 JAY PRAKASH 3145021WL069219 JAY PRAKASH 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919616621 JAY PRAKASH S/O RAM JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-037-001/17
(दुबहा) 		3145021000NRG23151220220506364 15/12/2022 nachak lal 3145021WL069222 nachak lal 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919616622 NCHAKU LAL S/O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
Total 21939 21939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_151222APB_FTO_1752125 Bank of Baroda BARB0NAUDIA NAURIA UPRAHAR 852
2 SHANKARGARH UP3145021_151222APB_FTO_1752125 Bank of Baroda BARB0SHANKA SHANKARGARH 4047
3 SHANKARGARH UP3145021_151222APB_FTO_1752125 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 4260
4 SHANKARGARH UP3145021_151222APB_FTO_1752125 Baroda U.P. Bank BARB0BUPGBX Lalapur 1491
5 SHANKARGARH UP3145021_151222APB_FTO_1752125 Baroda U.P. Bank BARB0BUPGBX Lohgara 639
6 SHANKARGARH UP3145021_151222APB_FTO_1752125 Baroda U.P. Bank BARB0BUPGBX Nari Bari 9159
7 SHANKARGARH UP3145021_151222APB_FTO_1752125 Baroda U.P. Bank BARB0BUPGBX NARIBARI 1491

Download In Excel