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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_170522APB_FTO_210705
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-45-021-056-001/112
(अकौरिया) 		3145021000NRG23130520220049511 17/05/2022 LAXMAN 3145021WL011063 LAXMAN 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439481 LAXMAN KUMAR SO KAMTA PRASAD BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-056-001/133
(अकौरिया) 		3145021000NRG23130520220049491 17/05/2022 BRAJ RAJ SINGH 3145021WL011050 BRAJ RAJ SINGH 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439472 BRIJ RAJ SINGH S.O GIRJA SHANK BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-056-001/149
(अकौरिया) 		3145021000NRG23130520220049464 17/05/2022 HEERA LAL 3145021WL011042 HEERA LAL 00045 BARB0BASUPA 3195 3195 Processed 27/05/2022 1625439475 HIRA LAL S/O SUKH LAL BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-056-001/166
(अकौरिया) 		3145021000NRG23130520220049462 17/05/2022 RAVENDRA 3145021WL011041 RAVENDRA 00045 BARB0BASUPA 3195 3195 Processed 27/05/2022 1625439477 RAVENDRA SO SUKH LAL BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-056-001/208
(अकौरिया) 		3145021000NRG23130520220049477 17/05/2022 RAM KAILASH 3145021WL011044 RAM KAILASH 00045 BARB0BASUPA 3195 3195 Processed 27/05/2022 1625439473 RAM KAILASH SINGH SO INDRAPAL SINGH BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-056-001/214
(अकौरिया) 		3145021000NRG23130520220049460 17/05/2022 SATRUDHAN 3145021WL011040 SATRUDHAN 00045 BARB0BASUPA 3195 3195 Processed 27/05/2022 1625439478 SATRUGHAN S/O RAM KISHUN BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-056-001/214
(अकौरिया) 		3145021000NRG23130520220049461 17/05/2022 URMILA 3145021WL011040 URMILA 00045 BARB0BASUPA 3195 3195 Processed 27/05/2022 1625439492 URMILA W/O SHATRUDHAN BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-056-001/215
(अकौरिया) 		3145021000NRG23130520220049515 17/05/2022 JEET LAL 3145021WL011067 JEET LAL 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439493 JITLAL . KOTAK MAHINDRA BANK LTD(607420)
9 SHANKARGARH UP-45-021-056-001/218
(अकौरिया) 		3145021000NRG23130520220049446 17/05/2022 DEV KALI 3145021WL011037 DEV KALI 00045 BARB0BASUPA 3195 3195 Processed 27/05/2022 1625439484 DEVKALI W/O BUDDHSEN BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-056-001/247
(अकौरिया) 		3145021000NRG23130520220049505 17/05/2022 CHOTE LAL 3145021WL011060 CHOTE LAL 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439480 CHHOTE LAL S/O INDRAJEET SINGH BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-056-001/319
(अकौरिया) 		3145021000NRG23130520220049497 17/05/2022 SUMERA DEVI 3145021WL011056 SUMERA DEVI 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439479 SUREMA DEVI WO KANDHAI LAL BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-056-001/392
(अकौरिया) 		3145021000NRG23130520220049611 17/05/2022 TEJBALI 3145021WL011079 TEJBALI 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439483 TEJBALI SO NANKOO BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-056-001/46
(अकौरिया) 		3145021000NRG23130520220049482 17/05/2022 SAHITA DEVI 3145021WL011046 SAHITA DEVI 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439474 SAVITAURFSAHITA DO LTNANKU BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-056-001/501
(अकौरिया) 		3145021000NRG23130520220049484 17/05/2022 INDRA KALI 3145021WL011048 INDRA KALI 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439470 INDRA KALI W.O DASAI BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-056-001/540
(अकौरिया) 		3145021000NRG23130520220049603 17/05/2022 RITU 3145021WL011072 RITU 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439482 REETU BANK OF BARODA(606985)
16 SHANKARGARH UP-45-021-056-001/7
(अकौरिया) 		3145021000NRG23130520220049512 17/05/2022 INDRA LAL 3145021WL011064 INDRA LAL 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439471 INDRA LAL SO MATHURA BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-056-001/94
(अकौरिया) 		3145021000NRG23130520220049494 17/05/2022 GULZAR 3145021WL011053 GULZAR 00045 BARB0BASUPA 3408 3408 Processed 27/05/2022 1625439476 GULZAR SO MOHAN ADIWASI BANK OF BARODA(606985)
SubTotal 56658 56658
18 SHANKARGARH UP-45-021-013-003/65
(देवरीबेनी) 		3145021000NRG23130520220049364 17/05/2022 MUNNI DEVI 3145021WL011022 MUNNI DEVI 00045 BARB0NAUDIA 2982 2982 Processed 27/05/2022 1625439503 MUNNI DEVI WO SUKHLAL BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-051-001/109
(नौढिया उपरहार) 		3145021000NRG23170520220052063 17/05/2022 MITHILA 3145021WL011458 MITHILA 00045 BARB0NAUDIA 1917 1917 Processed 27/05/2022 1625439502 MITHILA W O RAM SWAROP BANK OF BARODA(606985)
20 SHANKARGARH UP-45-021-051-001/117
(नौढिया उपरहार) 		3145021000NRG23170520220052070 17/05/2022 PREEMA DEVI 3145021WL011459 PREEMA DEVI 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439496 PREMA DEVI WO RAMPAL BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-051-001/124
(नौढिया उपरहार) 		3145021000NRG23170520220052071 17/05/2022 JHALLAR 3145021WL011459 JHALLAR 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439466 JHALLAR IDBI BANK(607095)
22 SHANKARGARH UP-45-021-051-001/124
(नौढिया उपरहार) 		3145021000NRG23170520220052072 17/05/2022 SHYAM KALI 3145021WL011459 SHYAM KALI 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439467 JHALLAR S/O RAMKISHUN BANK OF BARODA(606985)
23 SHANKARGARH UP-45-021-051-001/125
(नौढिया उपरहार) 		3145021000NRG23170520220052073 17/05/2022 KAMAL BHAN 3145021WL011459 KAMAL BHAN 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439468 KAMALBHAN SO RAMKISHUN BANK OF BARODA(606985)
24 SHANKARGARH UP-45-021-051-001/156
(नौढिया उपरहार) 		3145021000NRG23170520220052064 17/05/2022 SUBHAVATI 3145021WL011458 SUBHAVATI 00045 BARB0NAUDIA 1917 1917 Processed 27/05/2022 1625439500 SUBHAWATI W/O SAMARBHADUR KOL BANK OF BARODA(606985)
25 SHANKARGARH UP-45-021-051-001/177
(नौढिया उपरहार) 		3145021000NRG23170520220052075 17/05/2022 RAM JIYAWAN 3145021WL011459 RAM JIYAWAN 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439499 RAM JIYAWAN SO SHIVRAM BANK OF BARODA(606985)
26 SHANKARGARH UP-45-021-051-001/20
(नौढिया उपरहार) 		3145021000NRG23170520220052077 17/05/2022 ANAR KALI 3145021WL011459 ANAR KALI 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439497 ROHANI PRASAD SO NAND LAL BANK OF BARODA(606985)
27 SHANKARGARH UP-45-021-051-001/20
(नौढिया उपरहार) 		3145021000NRG23170520220052076 17/05/2022 ROHINEE 3145021WL011459 ROHINEE 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439464 ROHANI PRASAD SO NAND LAL BANK OF BARODA(606985)
28 SHANKARGARH UP-45-021-051-001/218
(नौढिया उपरहार) 		3145021000NRG23170520220052081 17/05/2022 RAJA 3145021WL011459 RAJA 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439498 RAJA SO RAM NARESH BANK OF BARODA(606985)
29 SHANKARGARH UP-45-021-051-001/34
(नौढिया उपरहार) 		3145021000NRG23170520220052084 17/05/2022 ABHI NATH KOL 3145021WL011459 ABHI NATH KOL 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439465 ABHINATH KOL S/O BECHU KOL BANK OF BARODA(606985)
30 SHANKARGARH UP-45-021-051-001/34
(नौढिया उपरहार) 		3145021000NRG23170520220052085 17/05/2022 REENA 3145021WL011459 REENA 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439494 REENA WO ABHINATH KOL BANK OF BARODA(606985)
31 SHANKARGARH UP-45-021-051-001/47
(नौढिया उपरहार) 		3145021000NRG23170520220052069 17/05/2022 RAJ KUMAR KOL 3145021WL011458 RAJ KUMAR KOL 00045 BARB0NAUDIA 1917 1917 Processed 27/05/2022 1625439501 RAJKUMAR KOL S/O RAMNATH BANK OF BARODA(606985)
32 SHANKARGARH UP-45-021-051-001/6
(नौढिया उपरहार) 		3145021000NRG23170520220052090 17/05/2022 USHA DEVI 3145021WL011459 USHA DEVI 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439495 USHA DEVI WO MEVALAL BANK OF BARODA(606985)
33 SHANKARGARH UP-45-021-051-001/7
(नौढिया उपरहार) 		3145021000NRG23170520220052091 17/05/2022 Raj Wanti 3145021WL011459 Raj Wanti 00045 BARB0NAUDIA 1491 1491 Processed 27/05/2022 1625439469 RAJVANTI WO NANDLAL BANK OF BARODA(606985)
SubTotal 26625 26625
34 SHANKARGARH UP-45-021-004-004/137
(कपारी) 		3145021000NRG23130520220050781 17/05/2022 RAJJU 3145021WL011303 RAJJU 00045 BARB0SHANKA 3408 3408 Processed 27/05/2022 1625439459 RAJJU S/O SRI GANGADEN BANK OF BARODA(606985)
35 SHANKARGARH UP-45-021-012-001/354
(भडिवार) 		3145021000NRG23130520220049337 17/05/2022 CHHOTI 3145021WL011015 CHHOTI 00045 BARB0SHANKA 2982 2982 Processed 27/05/2022 1625439462 Chhoti Devi BANK OF BARODA(606985)
36 SHANKARGARH UP-45-021-012-001/354
(भडिवार) 		3145021000NRG23130520220049338 17/05/2022 CHHOTI 3145021WL011015 CHHOTI 00045 BARB0SHANKA 2982 2982 Processed 27/05/2022 1625439463 Chhoti Devi BANK OF BARODA(606985)
37 SHANKARGARH UP-45-021-019-001/2
(ओठगी तरहार) 		3145021000NRG23130520220049647 17/05/2022 AJEET KUMAR 3145021WL011090 AJEET KUMAR 00045 BARB0SHANKA 2982 2982 Processed 27/05/2022 1625439458 AJEET KUMAR S/O SRI BAL KARAN BANK OF BARODA(606985)
38 SHANKARGARH UP-45-021-019-001/21
(ओठगी तरहार) 		3145021000NRG23130520220049652 17/05/2022 SUGANI 3145021WL011094 SUGANI 00045 BARB0SHANKA 2982 2982 Processed 27/05/2022 1625439461 SUGANI WO RAJAN BANK OF BARODA(606985)
39 SHANKARGARH UP-45-021-019-001/257
(ओठगी तरहार) 		3145021000NRG23130520220049642 17/05/2022 MOLAI 3145021WL011086 MOLAI 00045 BARB0SHANKA 2982 2982 Processed 27/05/2022 1625439460 MOLAI S/O JAGANNATH BANK OF BARODA(606985)
SubTotal 18318 18318
40 SHANKARGARH UP-45-021-011-001/6
(अमिलिया तरहार) 		3145021000NRG23130520220049640 17/05/2022 ITWARIYA 3145021WL011085 ITWARIYA 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625439488 ETWARIYA WO SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SHANKARGARH UP-45-021-011-001/6
(अमिलिया तरहार) 		3145021000NRG23130520220049639 17/05/2022 RAM SUMER 3145021WL011085 RAM SUMER 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625439504 MR RAM SUMER STATE BANK OF INDIA(508548)
42 SHANKARGARH UP-45-021-019-001/2
(ओठगी तरहार) 		3145021000NRG23130520220049648 17/05/2022 SHYAMA DEVI 3145021WL011090 SHYAMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625439491 SHYAM DEVI WO AJIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 SHANKARGARH UP-45-021-019-001/339
(ओठगी तरहार) 		3145021000NRG23130520220049653 17/05/2022 JAGANNATH 3145021WL011095 JAGANNATH 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625439490 JAGNNATH SO BHAGAUTI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SHANKARGARH UP-45-021-024-001/139
(गोइसरा) 		3145021000NRG23130520220050171 17/05/2022 RAJENDRA KUMAR 3145021WL011193 RAJENDRA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625439489 RAJENDRA KUMAR SO RAGHURAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SHANKARGARH UP-45-021-031-001/385
(कोहडिया) 		3145021000NRG23130520220050164 17/05/2022 RANJANA 3145021WL011186 RANJANA 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1625439487 RANJANA WO SHARADA BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 SHANKARGARH UP-45-021-031-001/63
(कोहडिया) 		3145021000NRG23130520220050161 17/05/2022 PARWATI 3145021WL011184 PARWATI 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1625439486 PAVARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20022 20022
47 SHANKARGARH UP-45-021-012-001/211
(भडिवार) 		3145021000NRG23130520220049257 17/05/2022 DEVRATEE 3145021WL010948 DEVRATEE 00415 SBIN0011253 2982 2982 Processed 27/05/2022 1625439485 DEVRATI WO LALLU PRASAD BANK OF BARODA(606985)
SubTotal 2982 2982
Total 124605 124605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_170522APB_FTO_210705 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 43452
2 SHANKARGARH UP3145021_170522APB_FTO_210705 Bank of Baroda BARB0BASUPA BASHERA UPRAHAR 13206
3 SHANKARGARH UP3145021_170522APB_FTO_210705 Bank of Baroda BARB0NAUDIA Naudhiya Uparhar 1917
4 SHANKARGARH UP3145021_170522APB_FTO_210705 Bank of Baroda BARB0NAUDIA NAUDIA UPRAHAR 8946
5 SHANKARGARH UP3145021_170522APB_FTO_210705 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 15762
6 SHANKARGARH UP3145021_170522APB_FTO_210705 Bank of Baroda BARB0SHANKA SHANKARGARH 12354
7 SHANKARGARH UP3145021_170522APB_FTO_210705 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 5964
8 SHANKARGARH UP3145021_170522APB_FTO_210705 Baroda U.P. Bank BARB0BUPGBX LALAPUR 13206
9 SHANKARGARH UP3145021_170522APB_FTO_210705 Baroda U.P. Bank BARB0BUPGBX Nari Bari 6816
10 SHANKARGARH UP3145021_170522APB_FTO_210705 State Bank of India SBIN0011253 SHANKARGARH 2982

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