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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_200223APB_FTO_2062508
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-45-021-058-001/143
(नेवरिया) 		3145021000NRG23200220230576910 20/02/2023 RAMJATAN 3145021WL077774 RAMJATAN 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752343 RAM JATAN SO CHHOTE LAL BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-058-001/147
(नेवरिया) 		3145021000NRG23200220230576911 20/02/2023 LALSHA 3145021WL077774 LALSHA 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752326 LALSA DEVI WO RAJDHAR BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-058-001/148
(नेवरिया) 		3145021000NRG23200220230576913 20/02/2023 INDRAJIT 3145021WL077774 INDRAJIT 00045 BARB0NAUDIA 1704 1704 Processed 30/03/2023 0312752332 INDRAJEET SO RAJ BAHADUR BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-058-001/148
(नेवरिया) 		3145021000NRG23200220230576912 20/02/2023 RAMRATI 3145021WL077774 RAMRATI 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752327 RAM RATI WO INDRA JEET BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-058-001/16
(नेवरिया) 		3145021000NRG23200220230576914 20/02/2023 RAM JIYAI 3145021WL077774 RAM JIYAI 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752328 RAM JIYAI WO RAJ ROOP BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-058-001/161
(नेवरिया) 		3145021000NRG23200220230576915 20/02/2023 DES RAJ 3145021WL077774 DES RAJ 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752333 DESHRAJ SO DARA BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-058-001/163
(नेवरिया) 		3145021000NRG23200220230576916 20/02/2023 LILA WATI 3145021WL077774 LILA WATI 00045 BARB0NAUDIA 2769 2769 Processed 30/03/2023 0312752342 LILAWATI W/O VINOD KUMAR BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-058-001/171
(नेवरिया) 		3145021000NRG23200220230576917 20/02/2023 RADHA 3145021WL077774 RADHA 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752334 RADHA WO VIKRMADITY BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-058-001/2
(नेवरिया) 		3145021000NRG23200220230576918 20/02/2023 BASANTI 3145021WL077774 BASANTI 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752330 BASANTI WO BASANT LAL BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-058-001/219
(नेवरिया) 		3145021000NRG23200220230576919 20/02/2023 ABHIMANNU 3145021WL077774 ABHIMANNU 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752341 ABHIMANYU SHARMA SO BABULAL SHARMA BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-058-001/219
(नेवरिया) 		3145021000NRG23200220230576920 20/02/2023 PRATIBHA 3145021WL077774 PRATIBHA 00045 BARB0NAUDIA 213 213 Processed 30/03/2023 0312752339 Pratibha BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-058-001/232
(नेवरिया) 		3145021000NRG23200220230576921 20/02/2023 RAM SAJIWAN 3145021WL077774 RAM SAJIWAN 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752325 RAM SAJIWAN KOL S.O RAM NATH K BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-058-001/246
(नेवरिया) 		3145021000NRG23200220230576922 20/02/2023 DHARMENDRA KUMAR SAHU 3145021WL077774 DHARMENDRA KUMAR SAHU 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752331 DHARMENDRA KUMAR SAHU SO DEVENDRA SAHU BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-058-001/250
(नेवरिया) 		3145021000NRG23200220230576924 20/02/2023 SIMA 3145021WL077774 SIMA 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752336 SEEMA WO RAMVISHAL BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-058-001/272
(नेवरिया) 		3145021000NRG23200220230576925 20/02/2023 Kranti 3145021WL077774 Kranti 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752337 Kranti BANK OF BARODA(606985)
16 SHANKARGARH UP-45-021-058-001/279
(नेवरिया) 		3145021000NRG23200220230576926 20/02/2023 ANITA 3145021WL077774 ANITA 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752335 ANITA WO BUDDHIRAJ BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-058-001/301
(नेवरिया) 		3145021000NRG23200220230576909 20/02/2023 AKHILESH 3145021WL077773 AKHILESH 00045 BARB0NAUDIA 3408 3408 Processed 30/03/2023 0312752338 Akhilesh Adiwasi BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-058-001/94
(नेवरिया) 		3145021000NRG23200220230576928 20/02/2023 LALMAN 3145021WL077774 LALMAN 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752344 LALMAN S O VANSHDHARI BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-058-003/115
(नेवरिया) 		3145021000NRG23200220230576929 20/02/2023 MANOJ KUMAR 3145021WL077774 MANOJ KUMAR 00045 BARB0NAUDIA 2982 2982 Processed 30/03/2023 0312752329 MANOJ KUMAR SO SHIVDHARI BANK OF BARODA(606985)
SubTotal 52824 52824
20 SHANKARGARH UP-45-021-058-001/282
(नेवरिया) 		3145021000NRG23200220230576927 20/02/2023 RAHUL 3145021WL077774 RAHUL 00045 BARB0SHANKA 2982 2982 Processed 30/03/2023 0312752324 Rahul BANK OF BARODA(606985)
SubTotal 2982 2982
21 SHANKARGARH UP-45-021-058-001/247
(नेवरिया) 		3145021000NRG23200220230576923 20/02/2023 DEEP CHAND SHAHU 3145021WL077774 DEEP CHAND SHAHU 00415 SBIN0011253 2982 2982 Processed 30/03/2023 0312752340 DEEP CHANDRA RAJDHRA SAHU BANK OF BARODA(606985)
SubTotal 2982 2982
Total 58788 58788

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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_2062508 Bank of Baroda BARB0NAUDIA NAUDHIYA UPARHAR 8733
2 SHANKARGARH UP3145021_200223APB_FTO_2062508 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 44091
3 SHANKARGARH UP3145021_200223APB_FTO_2062508 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 2982
4 SHANKARGARH UP3145021_200223APB_FTO_2062508 State Bank of India SBIN0011253 SHANKARGARH 2982

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