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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_191222APB_FTO_1776984
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-45-021-058-001/127
(नेवरिया) 		3145021000NRG23191220220510613 19/12/2022 RAM SAHAY 3145021WL069886 RAM SAHAY 00045 BARB0BASUPA 2769 2769 Processed 19/01/2023 8045550363 Ram Sahay BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-058-001/127
(नेवरिया) 		3145021000NRG23191220220510614 19/12/2022 SHIV KUMARI 3145021WL069886 SHIV KUMARI 00045 BARB0BASUPA 2769 2769 Processed 19/01/2023 8045550359 SHIV KUMARI WO RAMSAHAY BANK OF BARODA(606985)
SubTotal 5538 5538
3 SHANKARGARH UP-45-021-058-001/100
(नेवरिया) 		3145021000NRG23191220220510609 19/12/2022 KAMATA 3145021WL069886 KAMATA 00045 BARB0NAUDIA 2556 2556 Processed 19/01/2023 8045550347 KAMTA PRASAD SO RAM KARAN BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-058-001/102
(नेवरिया) 		3145021000NRG23191220220510610 19/12/2022 SAVITRI 3145021WL069886 SAVITRI 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550352 SAVITRI WO HARILAL BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-058-001/109
(नेवरिया) 		3145021000NRG23191220220510611 19/12/2022 SUDHA 3145021WL069886 SUDHA 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550350 SUDHA W/O AKHILESH BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-058-001/120
(नेवरिया) 		3145021000NRG23191220220510612 19/12/2022 RAM PRATAP 3145021WL069886 RAM PRATAP 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550366 Ram Pratap BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-058-001/165
(नेवरिया) 		3145021000NRG23191220220510616 19/12/2022 SUNITA 3145021WL069886 SUNITA 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550345 SUNITA W/O BHONDAL BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-058-001/166
(नेवरिया) 		3145021000NRG23191220220510632 19/12/2022 RATNESH KUMAR 3145021WL069887 RATNESH KUMAR 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550342 RATANESH SO MANI LAL BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-058-001/166
(नेवरिया) 		3145021000NRG23191220220510633 19/12/2022 RENU 3145021WL069887 RENU 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550354 RENOO WO RATNESH KUMAR BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-058-001/167
(नेवरिया) 		3145021000NRG23191220220510634 19/12/2022 MONU 3145021WL069887 MONU 00045 BARB0NAUDIA 2343 2343 Processed 19/01/2023 8045550364 Monu BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-058-001/179
(नेवरिया) 		3145021000NRG23191220220510635 19/12/2022 UMASHANKAR 3145021WL069887 UMASHANKAR 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550355 UMA SHANKAR SINGH SO CHANDRIKA PRASAD SI BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-058-001/186
(नेवरिया) 		3145021000NRG23191220220510636 19/12/2022 RAKESH 3145021WL069887 RAKESH 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550356 RAKESH KUMAR SO LALTA PRASAD BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-058-001/266
(नेवरिया) 		3145021000NRG23191220220510619 19/12/2022 AVDHESH 3145021WL069886 AVDHESH 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550362 Awadesh Kumar BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-058-001/296
(नेवरिया) 		3145021000NRG23191220220510621 19/12/2022 VIJAY BAHADUR 3145021WL069886 VIJAY BAHADUR 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550365 VIJAY BAHDUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH UP-45-021-058-001/311
(नेवरिया) 		3145021000NRG23191220220510623 19/12/2022 SURAJ 3145021WL069886 SURAJ 00045 BARB0NAUDIA 1704 1704 Processed 19/01/2023 8045550361 Sooraj BANK OF BARODA(606985)
16 SHANKARGARH UP-45-021-058-001/32
(नेवरिया) 		3145021000NRG23191220220510624 19/12/2022 NILAM 3145021WL069886 NILAM 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550343 NEELAM WO ARUN BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-058-001/324
(नेवरिया) 		3145021000NRG23191220220510640 19/12/2022 pramod singh 3145021WL069887 pramod singh 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550351 PRAMOD SINGH SO JAGDEESH SINGH BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-058-001/326
(नेवरिया) 		3145021000NRG23191220220510641 19/12/2022 girija shanakr 3145021WL069887 girija shanakr 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550344 GIRJA SHANKER SINGH S/OHARIBIL BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-058-001/327
(नेवरिया) 		3145021000NRG23191220220510642 19/12/2022 rahul 3145021WL069887 rahul 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550358 RAHUL SINGH KOTAK MAHINDRA BANK LTD(607420)
20 SHANKARGARH UP-45-021-058-001/328
(नेवरिया) 		3145021000NRG23191220220510643 19/12/2022 dev lal 3145021WL069887 dev lal 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550357 DEV LAL SINGH BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-058-001/331
(नेवरिया) 		3145021000NRG23191220220510646 19/12/2022 AJAY KUMAR 3145021WL069887 AJAY KUMAR 00045 BARB0NAUDIA 2982 2982 Processed 19/01/2023 8045550360 AJAY KUMAR SO RAMLAL BANK OF BARODA(606985)
22 SHANKARGARH UP-45-021-058-001/41
(नेवरिया) 		3145021000NRG23191220220510626 19/12/2022 SADHANA 3145021WL069886 SADHANA 00045 BARB0NAUDIA 1704 1704 Processed 19/01/2023 8045550346 SADHNA WO CHEDILAL BANK OF BARODA(606985)
23 SHANKARGARH UP-45-021-058-001/59
(नेवरिया) 		3145021000NRG23191220220510628 19/12/2022 INDAL 3145021WL069886 INDAL 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550349 LALJI SO JAMUNA BANK OF BARODA(606985)
24 SHANKARGARH UP-45-021-058-001/7
(नेवरिया) 		3145021000NRG23191220220510629 19/12/2022 RAJESH KUMAR 3145021WL069886 RAJESH KUMAR 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550353 RAJESH SO RAGHUVEER BANK OF BARODA(606985)
25 SHANKARGARH UP-45-021-058-001/77
(नेवरिया) 		3145021000NRG23191220220510630 19/12/2022 RAGHUVEER 3145021WL069886 RAGHUVEER 00045 BARB0NAUDIA 2769 2769 Processed 19/01/2023 8045550348 RAGHUVEER SO LALAI BANK OF BARODA(606985)
SubTotal 62835 62835
26 SHANKARGARH UP-45-021-045-001/28
(गोल्हैया) 		3145021000NRG23191220220510586 19/12/2022 GULAB KALI 3145021WL069884 GULAB KALI 00045 BARB0SHANKA 2982 2982 Processed 19/01/2023 8045550341 GULAB KALI WO INDRA BAHADUR BANK OF BARODA(606985)
SubTotal 2982 2982
27 SHANKARGARH UP-45-021-009-002/102
(नौढिया तरहार) 		3145021000NRG23191220220510592 19/12/2022 RAHUL 3145021WL069885 RAHUL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550370 RAHUL SO PUNNULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHANKARGARH UP-45-021-009-002/124
(नौढिया तरहार) 		3145021000NRG23191220220510593 19/12/2022 NAROTTAM 3145021WL069885 NAROTTAM 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550372 NAROTTAM S/O INDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SHANKARGARH UP-45-021-009-002/142
(नौढिया तरहार) 		3145021000NRG23191220220510595 19/12/2022 RAM SHIV 3145021WL069885 RAM SHIV 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550369 RAM SHIV S/O DUKHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-009-002/158
(नौढिया तरहार) 		3145021000NRG23191220220510596 19/12/2022 ANAND PRATAP SINGH 3145021WL069885 ANAND PRATAP SINGH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550376 ANAND PRATAP SINGH SO HARI NAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHANKARGARH UP-45-021-009-002/191
(नौढिया तरहार) 		3145021000NRG23191220220510598 19/12/2022 PUSHPA DEVI 3145021WL069885 PUSHPA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550374 PUSHPA DEVI W O MUNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-009-002/253
(नौढिया तरहार) 		3145021000NRG23191220220510599 19/12/2022 SHIV SHANKAR 3145021WL069885 SHIV SHANKAR 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8045550373 SHIV SHANKER S O RAM PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHANKARGARH UP-45-021-009-002/32
(नौढिया तरहार) 		3145021000NRG23191220220510601 19/12/2022 PREM DEVI 3145021WL069885 PREM DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550367 PREMA DEVI W/O PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHANKARGARH UP-45-021-009-002/336
(नौढिया तरहार) 		3145021000NRG23191220220510603 19/12/2022 KAMLESH 3145021WL069885 KAMLESH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550371 KAMALESH S/O BHUNDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SHANKARGARH UP-45-021-009-002/42
(नौढिया तरहार) 		3145021000NRG23191220220510604 19/12/2022 PANCHRAJ 3145021WL069885 PANCHRAJ 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550368 PANCH RAJ GUPTA S/O RAM GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SHANKARGARH UP-45-021-009-002/459
(नौढिया तरहार) 		3145021000NRG23191220220510606 19/12/2022 Sudama 3145021WL069885 Sudama 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045550375 SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27264 27264
37 SHANKARGARH UP-45-021-058-001/332
(नेवरिया) 		3145021000NRG23191220220510625 19/12/2022 tilak raj 3145021WL069886 tilak raj 00468 UBIN0569437 2769 2769 Processed 19/01/2023 8045550377 TILAK RAJ SO RAM BADAN BANK OF BARODA(606985)
SubTotal 2769 2769
Total 101388 101388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_191222APB_FTO_1776984 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 5538
2 SHANKARGARH UP3145021_191222APB_FTO_1776984 Bank of Baroda BARB0NAUDIA NAUDHIYA UPARHAR 12780
3 SHANKARGARH UP3145021_191222APB_FTO_1776984 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 50055
4 SHANKARGARH UP3145021_191222APB_FTO_1776984 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 2982
5 SHANKARGARH UP3145021_191222APB_FTO_1776984 Baroda U.P. Bank BARB0BUPGBX Lalapur 27264
6 SHANKARGARH UP3145021_191222APB_FTO_1776984 UNION BANK OF INDIA UBIN0569437 Shankargarh 2769

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