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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_020123FTO_1892682
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-45-021-022-001/199
(सोनबरसा) 		3145021000NRG23020120230531235 02/01/2023 RANIYA 3145021WL072861 RANIYA 00045 BARB0BASUPA 3408 3408 Processed 19/01/2023 8050812079 RANIYA ()
2 SHANKARGARH UP-45-021-034-001/652
(गढैया लोनी पार) 		3145021000NRG23311220220529225 02/01/2023 Mamta devi 3145021WL072588 Mamta devi 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8050812139 Mamta devi ()
3 SHANKARGARH UP-45-021-043-003/144
(बढैया) 		3145021000NRG23020120230531034 02/01/2023 SOMDEVI 3145021WL072823 SOMDEVI 00045 BARB0BASUPA 3408 3408 Processed 19/01/2023 8050812081 SOMDEVI ()
4 SHANKARGARH UP-45-021-056-001/378
(अकौरिया) 		3145021000NRG23311220220529210 02/01/2023 SAKRU PAL 3145021WL072573 SAKRU PAL 00045 BARB0BASUPA 3408 3408 Processed 19/01/2023 8050812138 SAKRU PAL ()
5 SHANKARGARH UP-45-021-056-001/783
(अकौरिया) 		3145021000NRG23311220220529212 02/01/2023 indrasen kumar 3145021WL072575 indrasen kumar 00045 BARB0BASUPA 3408 3408 Processed 19/01/2023 8050812080 indrasen kumar ()
SubTotal 16614 16614
6 SHANKARGARH UP-45-021-022-001/562
(सोनबरसा) 		3145021000NRG23020120230531194 02/01/2023 RAVENDRA SINGH 3145021WL072849 RAVENDRA SINGH 00045 BARB0JARIXX 3408 3408 Processed 19/01/2023 8050812110 RAVENDRA SINGH ()
7 SHANKARGARH UP-45-021-034-001/67
(गढैया लोनी पार) 		3145021000NRG23311220220529223 02/01/2023 Arvind 3145021WL072586 Arvind 00045 BARB0JARIXX 2982 2982 Processed 19/01/2023 8050812111 Arvind ()
SubTotal 6390 6390
8 SHANKARGARH UP-45-021-012-001/99
(भडिवार) 		3145021000NRG23311220220529433 02/01/2023 MAHESH 3145021WL072639 MAHESH 00045 BARB0NAUDIA 3408 3408 Processed 19/01/2023 8050812112 MAHESH ()
9 SHANKARGARH UP-45-021-013-003/414
(देवरीबेनी) 		3145021000NRG23311220220529198 02/01/2023 PRABHU KUMAR 3145021WL072562 PRABHU KUMAR 00045 BARB0NAUDIA 3408 3408 Processed 19/01/2023 8050812131 PRABHU KUMAR ()
10 SHANKARGARH UP-45-021-013-003/5
(देवरीबेनी) 		3145021000NRG23311220220529195 02/01/2023 rohini 3145021WL072559 rohini 00045 BARB0NAUDIA 3408 3408 Processed 19/01/2023 8050812130 rohini ()
SubTotal 10224 10224
11 SHANKARGARH UP-45-021-001-001/587
(नीबी) 		3145021000NRG23020120230531177 02/01/2023 CHANDRA KALI 3145021WL072837 CHANDRA KALI 00045 BARB0SHANKA 2130 2130 Processed 19/01/2023 8050812120 CHANDRA KALI ()
12 SHANKARGARH UP-45-021-008-004/811
(मदन पुर) 		3145021000NRG23311220220529199 02/01/2023 SANGITA DEVI 3145021WL072563 SANGITA DEVI 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812115 SANGITA DEVI ()
13 SHANKARGARH UP-45-021-015-001/1280
(गाढा कटरा) 		3145021000NRG23311220220529247 02/01/2023 Kajol 3145021WL072590 Kajol 00045 BARB0SHANKA 2130 2130 Processed 19/01/2023 8050812117 Kajol ()
14 SHANKARGARH UP-45-021-033-001/666
(लखनपुर) 		3145021000NRG23311220220529440 02/01/2023 anil kumar 3145021WL072646 anil kumar 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812123 anil kumar ()
15 SHANKARGARH UP-45-021-033-002/151
(लखनपुर) 		3145021000NRG23311220220529452 02/01/2023 seeta 3145021WL072647 seeta 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812121 seeta ()
16 SHANKARGARH UP-45-021-039-001/209
(बेनीपुुर) 		3145021000NRG23311220220529350 02/01/2023 LAL SUDHAKAR 3145021WL072629 LAL SUDHAKAR 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812116 LAL SUDHAKAR ()
17 SHANKARGARH UP-45-021-039-001/355
(बेनीपुुर) 		3145021000NRG23311220220529349 02/01/2023 FOOLKALI 3145021WL072628 FOOLKALI 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812113 FOOLKALI ()
18 SHANKARGARH UP-45-021-041-001/680
(बिहरिया) 		3145021000NRG23311220220529384 02/01/2023 alpna devi 3145021WL072633 alpna devi 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812118 alpna devi ()
19 SHANKARGARH UP-45-021-041-001/680
(बिहरिया) 		3145021000NRG23311220220529383 02/01/2023 pradeep kumar 3145021WL072633 pradeep kumar 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812119 pradeep kumar ()
20 SHANKARGARH UP-45-021-041-001/749
(बिहरिया) 		3145021000NRG23311220220529386 02/01/2023 Savitri Devi 3145021WL072635 Savitri Devi 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812122 Savitri Devi ()
21 SHANKARGARH UP-45-021-041-001/752
(बिहरिया) 		3145021000NRG23311220220529385 02/01/2023 URMILA DEVI 3145021WL072634 URMILA DEVI 00045 BARB0SHANKA 3408 3408 Processed 19/01/2023 8050812114 URMILA DEVI ()
SubTotal 34932 34932
22 SHANKARGARH UP-45-021-001-001/111
(नीबी) 		3145021000NRG23311220220529303 02/01/2023 gulabkali 3145021WL072610 gulabkali 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050812091 gulabkali ()
23 SHANKARGARH UP-45-021-001-001/213
(नीबी) 		3145021000NRG23311220220529298 02/01/2023 RANNO DEVI 3145021WL072605 RANNO DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050812089 RANNO DEVI ()
24 SHANKARGARH UP-45-021-001-001/252
(नीबी) 		3145021000NRG23020120230531178 02/01/2023 RAMSHRI 3145021WL072838 RAMSHRI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050812087 RAMSHRI ()
25 SHANKARGARH UP-45-021-001-001/424
(नीबी) 		3145021000NRG23311220220529309 02/01/2023 BITOL 3145021WL072616 BITOL 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8050812136 BITOL ()
26 SHANKARGARH UP-45-021-001-001/633
(नीबी) 		3145021000NRG23020120230531186 02/01/2023 PAPPU 3145021WL072843 PAPPU 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812092 PAPPU ()
27 SHANKARGARH UP-45-021-001-001/791
(नीबी) 		3145021000NRG23020120230531187 02/01/2023 DHARMRAJ 3145021WL072844 DHARMRAJ 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050812086 DHARMRAJ ()
28 SHANKARGARH UP-45-021-003-001/1441
(लोहगरा) 		3145021000NRG23311220220529454 02/01/2023 DEEP NARAYAN 3145021WL072649 DEEP NARAYAN 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812085 DEEP NARAYAN ()
29 SHANKARGARH UP-45-021-003-002/50
(लोहगरा) 		3145021000NRG23311220220529166 02/01/2023 Seema Devi 3145021WL072544 Seema Devi 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812084 Seema Devi ()
30 SHANKARGARH UP-45-021-005-001/378
(लोहरा) 		3145021000NRG23311220220529170 02/01/2023 AMRIT LAL 3145021WL072548 AMRIT LAL 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812102 AMRIT LAL ()
31 SHANKARGARH UP-45-021-005-001/378
(लोहरा) 		3145021000NRG23311220220529171 02/01/2023 SUSHMA 3145021WL072548 SUSHMA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812098 SUSHMA ()
32 SHANKARGARH UP-45-021-005-003/134
(लोहरा) 		3145021000NRG23311220220529175 02/01/2023 MAHESH 3145021WL072551 MAHESH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050812096 MAHESH ()
33 SHANKARGARH UP-45-021-005-003/31
(लोहरा) 		3145021000NRG23311220220529178 02/01/2023 PRADEEP KUMAR 3145021WL072553 PRADEEP KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812133 PRADEEP KUMAR ()
34 SHANKARGARH UP-45-021-006-001/218
(पण्डुआ) 		3145021000NRG23311220220529348 02/01/2023 savita devi 3145021WL072627 savita devi 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812105 savita devi ()
35 SHANKARGARH UP-45-021-006-002/281
(पण्डुआ) 		3145021000NRG23311220220529205 02/01/2023 LAL BAHADUR 3145021WL072569 LAL BAHADUR 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812132 LAL BAHADUR ()
36 SHANKARGARH UP-45-021-015-001/1280
(गाढा कटरा) 		3145021000NRG23311220220529246 02/01/2023 Ramsiya 3145021WL072590 Ramsiya 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050812109 Ramsiya ()
37 SHANKARGARH UP-45-021-022-001/369
(सोनबरसा) 		3145021000NRG23020120230531238 02/01/2023 DADU LAL 3145021WL072864 DADU LAL 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812100 DADU LAL ()
38 SHANKARGARH UP-45-021-022-001/4
(सोनबरसा) 		3145021000NRG23020120230531239 02/01/2023 jhulur 3145021WL072865 jhulur 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812134 jhulur ()
39 SHANKARGARH UP-45-021-022-001/451
(सोनबरसा) 		3145021000NRG23020120230531193 02/01/2023 GUDDI 3145021WL072848 GUDDI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812101 GUDDI ()
40 SHANKARGARH UP-45-021-022-001/571
(सोनबरसा) 		3145021000NRG23311220220529512 02/01/2023 PUTANI 3145021WL072667 PUTANI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8050812099 PUTANI ()
41 SHANKARGARH UP-45-021-024-001/572
(गोइसरा) 		3145021000NRG23311220220529249 02/01/2023 GEETA DEVI 3145021WL072592 GEETA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812106 GEETA DEVI ()
42 SHANKARGARH UP-45-021-025-001/187
(सुन्दरपुर) 		3145021000NRG23311220220529462 02/01/2023 Phool kali 3145021WL072657 Phool kali 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812090 Phool kali ()
43 SHANKARGARH UP-45-021-025-001/232
(सुन्दरपुर) 		3145021000NRG23311220220529158 02/01/2023 RAM PATI 3145021WL072538 RAM PATI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8050812137 RAM PATI ()
44 SHANKARGARH UP-45-021-025-001/254
(सुन्दरपुर) 		3145021000NRG23020120230531032 02/01/2023 NEBBU 3145021WL072821 NEBBU 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812088 NEBBU ()
45 SHANKARGARH UP-45-021-025-001/334
(सुन्दरपुर) 		3145021000NRG23311220220529164 02/01/2023 VISHU NATH 3145021WL072543 VISHU NATH 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812083 VISHU NATH ()
46 SHANKARGARH UP-45-021-025-002/329
(सुन्दरपुर) 		3145021000NRG23311220220529461 02/01/2023 RAJKALI 3145021WL072656 RAJKALI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812082 RAJKALI ()
47 SHANKARGARH UP-45-021-026-001/141
(हर्रो) 		3145021000NRG23311220220529519 02/01/2023 SHAKUNTALA 3145021WL072674 SHAKUNTALA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812135 SHAKUNTALA ()
48 SHANKARGARH UP-45-021-026-001/75
(हर्रो) 		3145021000NRG23311220220529518 02/01/2023 RAM SAJIVAN 3145021WL072673 RAM SAJIVAN 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812094 RAM SAJIVAN ()
49 SHANKARGARH UP-45-021-032-002/116
(सोनवे) 		3145021000NRG23311220220529514 02/01/2023 SHAKUNTALA DEVI 3145021WL072669 SHAKUNTALA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050812104 SHAKUNTALA DEVI ()
50 SHANKARGARH UP-45-021-033-001/668
(लखनपुर) 		3145021000NRG23311220220529439 02/01/2023 rajkumar 3145021WL072645 rajkumar 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812108 rajkumar ()
51 SHANKARGARH UP-45-021-033-001/669
(लखनपुर) 		3145021000NRG23311220220529438 02/01/2023 aasha 3145021WL072644 aasha 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812107 aasha ()
52 SHANKARGARH UP-45-021-034-001/762
(गढैया लोनी पार) 		3145021000NRG23311220220529224 02/01/2023 prabhakar 3145021WL072587 prabhakar 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812097 prabhakar ()
53 SHANKARGARH UP-45-021-036-001/434
(डेरा) 		3145021000NRG23311220220529292 02/01/2023 KULDEEP 3145021WL072599 KULDEEP 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8050812093 KULDEEP ()
54 SHANKARGARH UP-45-021-049-001/249
(मवैया कला) 		3145021000NRG23020120230531198 02/01/2023 RAM RAJ 3145021WL072850 RAM RAJ 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050812103 RAM RAJ ()
55 SHANKARGARH UP-45-021-049-001/249
(मवैया कला) 		3145021000NRG23020120230531199 02/01/2023 SUNITA 3145021WL072850 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050812095 SUNITA ()
SubTotal 101388 101388
56 SHANKARGARH UP-45-021-001-001/252
(नीबी) 		3145021000NRG23020120230531179 02/01/2023 Ram Kali 3145021WL072838 Ram Kali 00176 IDIB000J583 2556 2556 Processed 19/01/2023 8050812124 Ram Kali ()
SubTotal 2556 2556
57 SHANKARGARH UP-45-021-001-001/235
(नीबी) 		3145021000NRG23311220220529304 02/01/2023 sunita 3145021WL072611 sunita 00415 SBIN0011253 1278 1278 Processed 19/01/2023 8050812126 MISS GUDDI ADIWASHI ()
58 SHANKARGARH UP-45-021-001-001/337
(नीबी) 		3145021000NRG23020120230531189 02/01/2023 amitesh 3145021WL072845 amitesh 00415 SBIN0011253 2130 2130 Processed 19/01/2023 8050812125 MR ANTESH KUMAR ()
SubTotal 3408 3408
59 SHANKARGARH UP-45-021-049-001/340
(मवैया कला) 		3145021000NRG23020120230531203 02/01/2023 NANKISHOR 3145021WL072850 NANKISHOR 00415 SBIN0015512 2982 2982 Processed 19/01/2023 8050812129 MR NAND KISHOR ()
SubTotal 2982 2982
60 SHANKARGARH UP-45-021-013-003/433
(देवरीबेनी) 		3145021000NRG23311220220529196 02/01/2023 BIRENDRA SINGH 3145021WL072560 BIRENDRA SINGH 00468 UBIN0569437 2556 2556 Processed 19/01/2023 8050812127 BIRENDRA SINGH ()
61 SHANKARGARH UP-45-021-056-001/169
(अकौरिया) 		3145021000NRG23311220220529211 02/01/2023 NACHCHU 3145021WL072574 NACHCHU 00468 UBIN0569437 3408 3408 Processed 19/01/2023 8050812128 NACHCHU ()
SubTotal 5964 5964
Total 184458 184458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_020123FTO_1892682 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 16614
2 SHANKARGARH UP3145021_020123FTO_1892682 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 6390
3 SHANKARGARH UP3145021_020123FTO_1892682 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 10224
4 SHANKARGARH UP3145021_020123FTO_1892682 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 34932
5 SHANKARGARH UP3145021_020123FTO_1892682 Baroda U.P. Bank BARB0BUPGBX Lalapur 13206
6 SHANKARGARH UP3145021_020123FTO_1892682 Baroda U.P. Bank BARB0BUPGBX Lohgara 35145
7 SHANKARGARH UP3145021_020123FTO_1892682 Baroda U.P. Bank BARB0BUPGBX Nari Bari 40683
8 SHANKARGARH UP3145021_020123FTO_1892682 Baroda U.P. Bank BARB0BUPGBX Naribari 3408
9 SHANKARGARH UP3145021_020123FTO_1892682 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 8946
10 SHANKARGARH UP3145021_020123FTO_1892682 Indian Bank IDIB000J583 JASRA 2556
11 SHANKARGARH UP3145021_020123FTO_1892682 State Bank of India SBIN0011253 SHANKARGARH 3408
12 SHANKARGARH UP3145021_020123FTO_1892682 State Bank of India SBIN0015512 Nari Bari 2982
13 SHANKARGARH UP3145021_020123FTO_1892682 UNION BANK OF INDIA UBIN0569437 Shankargarh 5964

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