Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_280323FTO_2249267
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-45-021-035-001/603
(कल्यानपुर) 		3145021000NRG23270320230619262 28/03/2023 ROHIT 3145021WL082641 ROHIT 00045 BARB0BASUPA 1491 1491 Rejected 30/03/2023 0337455504 Account closed
2 SHANKARGARH UP-45-021-047-001/11
(टिकरोही कला) 		3145021000NRG23280320230620481 28/03/2023 VITOK 3145021WL082826 VITOK 00045 BARB0BASUPA 1491 1491 Rejected 30/03/2023 0337455501 Account closed
3 SHANKARGARH UP-45-021-047-001/18
(टिकरोही कला) 		3145021000NRG23280320230620491 28/03/2023 KAMLA 3145021WL082831 KAMLA 00045 BARB0BASUPA 1491 1491 Processed 30/03/2023 0337455502 KAMLA ()
4 SHANKARGARH UP-45-021-047-001/72
(टिकरोही कला) 		3145021000NRG23280320230620484 28/03/2023 SHIV SHANKAR 3145021WL082828 SHIV SHANKAR 00045 BARB0BASUPA 1491 1491 Processed 30/03/2023 0337455500 SHIV SHANKAR ()
5 SHANKARGARH UP-45-021-047-001/72
(टिकरोही कला) 		3145021000NRG23280320230620485 28/03/2023 URMILA 3145021WL082828 URMILA 00045 BARB0BASUPA 1491 1491 Processed 30/03/2023 0337455503 URMILA ()
6 SHANKARGARH UP-45-021-047-001/96
(टिकरोही कला) 		3145021000NRG23280320230620482 28/03/2023 SHIV MURAT 3145021WL082827 SHIV MURAT 00045 BARB0BASUPA 1491 1491 Processed 30/03/2023 0337455498 SHIV MURAT ()
7 SHANKARGARH UP-45-021-050-001/517
(जूही) 		3145021000NRG23280320230620458 28/03/2023 SUNITA 3145021WL082816 SUNITA 00045 BARB0BASUPA 3408 3408 Processed 30/03/2023 0337455499 SUNITA ()
SubTotal 12354 12354
8 SHANKARGARH UP-45-021-044-001/486
(पहाडी कला) 		3145021000NRG23280320230620593 28/03/2023 RAMBHAROSA 3145021WL082853 RAMBHAROSA 00045 BARB0NAUDIA 1491 1491 Processed 30/03/2023 0337455513 RAMBHAROSA ()
SubTotal 1491 1491
9 SHANKARGARH UP-45-021-041-001/248
(बिहरिया) 		3145021000NRG23280320230620636 28/03/2023 CHANDABHAN 3145021WL082875 CHANDABHAN 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0337455515 CHANDABHAN ()
SubTotal 1491 1491
10 SHANKARGARH UP-45-021-001-001/738
(नीबी) 		3145021000NRG23270320230618689 28/03/2023 SHIV KUMAR 3145021WL082544 SHIV KUMAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337455505 SHIV KUMAR ()
11 SHANKARGARH UP-45-021-005-001/777
(लोहरा) 		3145021000NRG23280320230620815 28/03/2023 kamlesh harijan 3145021WL082927 kamlesh harijan 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337455517 kamlesh harijan ()
12 SHANKARGARH UP-45-021-005-003/133
(लोहरा) 		3145021000NRG23280320230620832 28/03/2023 RAM CHANDRA 3145021WL082941 RAM CHANDRA 00059 BARB0BUPGBX 1272 1272 Processed 31/03/2023 0337455508 RAM CHANDRA ()
13 SHANKARGARH UP-45-021-005-003/185
(लोहरा) 		3145021000NRG23280320230620836 28/03/2023 RAMAYAN 3145021WL082941 RAMAYAN 00059 BARB0BUPGBX 2120 2120 Processed 31/03/2023 0337455512 RAMAYAN ()
14 SHANKARGARH UP-45-021-025-001/307
(सुन्दरपुर) 		3145021000NRG23280320230620856 28/03/2023 GUDDI 3145021WL082951 GUDDI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337455507 GUDDI ()
15 SHANKARGARH UP-45-021-025-002/152
(सुन्दरपुर) 		3145021000NRG23280320230620285 28/03/2023 MANOJ 3145021WL082757 MANOJ 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337455510 MANOJ ()
16 SHANKARGARH UP-45-021-025-002/290
(सुन्दरपुर) 		3145021000NRG23280320230620860 28/03/2023 CHHOTE 3145021WL082953 CHHOTE 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337455516 CHHOTE ()
17 SHANKARGARH UP-45-021-025-002/409
(सुन्दरपुर) 		3145021000NRG23280320230620290 28/03/2023 PRAMOD 3145021WL082760 PRAMOD 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0337455521 PRAMOD ()
18 SHANKARGARH UP-45-021-025-002/409
(सुन्दरपुर) 		3145021000NRG23280320230620291 28/03/2023 PRAMOD 3145021WL082760 PRAMOD 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0337455522 PRAMOD ()
19 SHANKARGARH UP-45-021-028-001/59
(धरा) 		3145021000NRG23280320230620562 28/03/2023 NANALI 3145021WL082841 NANALI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337455506 NANALI ()
SubTotal 17876 17876
20 SHANKARGARH UP-45-021-018-003/89
(जोरवट) 		3145021000NRG23270320230619027 28/03/2023 ANKUSH 3145021WL082608 ANKUSH 00415 SBIN0011253 426 426 Processed 30/03/2023 0337455519 MR ANKUSH SINGH ()
21 SHANKARGARH UP-45-021-018-003/89
(जोरवट) 		3145021000NRG23270320230619030 28/03/2023 ANKUSH 3145021WL082609 ANKUSH 00415 SBIN0011253 213 213 Processed 30/03/2023 0337455518 MR ANKUSH SINGH ()
22 SHANKARGARH UP-45-021-035-001/248
(कल्यानपुर) 		3145021000NRG23270320230619247 28/03/2023 ASHOK 3145021WL082641 ASHOK 00415 SBIN0011253 1491 1491 Processed 30/03/2023 0337455523 MR ASHOK KUMAR TRIPATHI ()
23 SHANKARGARH UP-45-021-050-001/385
(जूही) 		3145021000NRG23280320230620459 28/03/2023 santara pal 3145021WL082817 santara pal 00415 SBIN0011253 1491 1491 Processed 30/03/2023 0337455524 MRS SANTARA PAL ()
24 SHANKARGARH UP-45-021-053-002/323
(पगुॅवार) 		3145021000NRG23280320230620587 28/03/2023 AMAR BAHADUR 3145021WL082849 AMAR BAHADUR 00415 SBIN0011253 2343 2343 Processed 30/03/2023 0337455514 MR AMARBAHADUR SO GAJADHAR ()
SubTotal 5964 5964
25 SHANKARGARH UP-45-021-025-002/17
(सुन्दरपुर) 		3145021000NRG23280320230620280 28/03/2023 BRIJESH 3145021WL082754 BRIJESH 00415 SBIN0015512 1491 1491 Processed 30/03/2023 0337455520 MR BRIJESH ()
26 SHANKARGARH UP-45-021-031-002/161
(कोहडिया) 		3145021000NRG23280320230620348 28/03/2023 CHHEDI LAL 3145021WL082788 CHHEDI LAL 00415 SBIN0015512 1491 1491 Processed 30/03/2023 0337455511 MR CHEDI LAL ()
27 SHANKARGARH UP-45-021-049-001/114
(मवैया कला) 		3145021000NRG23280320230620792 28/03/2023 PRABHAVATI 3145021WL082917 PRABHAVATI 00415 SBIN0015512 213 213 Processed 30/03/2023 0337455509 MRS PRABHAVATI ()
SubTotal 3195 3195
Total 42371 42371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_280323FTO_2249267 Bank of Baroda BARB0BASUPA BASAHRA UPARHAR 1491
2 SHANKARGARH UP3145021_280323FTO_2249267 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 10863
3 SHANKARGARH UP3145021_280323FTO_2249267 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 1491
4 SHANKARGARH UP3145021_280323FTO_2249267 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 1491
5 SHANKARGARH UP3145021_280323FTO_2249267 Baroda U.P. Bank BARB0BUPGBX Lohgara 12993
6 SHANKARGARH UP3145021_280323FTO_2249267 Baroda U.P. Bank BARB0BUPGBX Nari Bari 4883
7 SHANKARGARH UP3145021_280323FTO_2249267 State Bank of India SBIN0011253 SHANKARGARH 5964
8 SHANKARGARH UP3145021_280323FTO_2249267 State Bank of India SBIN0015512 Nari Bari 3195

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