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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_101222FTO_1719942
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-45-021-055-001/240
(पूरे बघेल) 		3145021005NRG23101220220499725 10/12/2022 SHIV SHANKAR 3145021WL068451 SHIV SHANKAR 00045 BARB0BASUPA 1704 1704 Processed 14/01/2023 7917403251 SHIV SHANKAR ()
2 SHANKARGARH UP-45-021-055-001/409
(पूरे बघेल) 		3145021005NRG23101220220499727 10/12/2022 vidhya devi 3145021WL068451 vidhya devi 00045 BARB0BASUPA 2982 2982 Processed 14/01/2023 7917403252 vidhya devi ()
SubTotal 4686 4686
3 SHANKARGARH UP-45-021-005-001/119
(लोहरा) 		3145021005NRG23101220220499685 10/12/2022 SAROJ DEVI 3145021WL068447 SAROJ DEVI 00045 BARB0JARIXX 1704 1704 Processed 14/01/2023 7917403232 SAROJ DEVI ()
4 SHANKARGARH UP-45-021-005-001/665
(लोहरा) 		3145021005NRG23101220220499716 10/12/2022 KAVITA DEVI 3145021WL068450 KAVITA DEVI 00045 BARB0JARIXX 2982 2982 Processed 14/01/2023 7917403231 KAVITA DEVI ()
5 SHANKARGARH UP-45-021-005-001/748
(लोहरा) 		3145021005NRG23101220220499722 10/12/2022 BITTI DEVI 3145021WL068450 BITTI DEVI 00045 BARB0JARIXX 2982 2982 Processed 14/01/2023 7917403233 BITTI DEVI ()
SubTotal 7668 7668
6 SHANKARGARH UP-45-021-025-001/550
(सुन्दरपुर) 		3145021005NRG23101220220499746 10/12/2022 manish 3145021WL068452 manish 00045 BARB0SHANKA 2982 2982 Processed 14/01/2023 7917403241 manish ()
7 SHANKARGARH UP-45-021-029-001/594
(लौंदकला) 		3145021000NRG23101220220499564 10/12/2022 RITU 3145021WL068424 RITU 00045 BARB0SHANKA 3408 3408 Processed 14/01/2023 7917403247 RITU ()
8 SHANKARGARH UP-45-021-033-001/569
(लखनपुर) 		3145021000NRG23091220220498774 10/12/2022 sapna devi kol 3145021WL068303 sapna devi kol 00045 BARB0SHANKA 426 426 Processed 14/01/2023 7917403246 sapna devi kol ()
9 SHANKARGARH UP-45-021-037-001/130
(दुबहा) 		3145021000NRG23091220220498802 10/12/2022 SANJAY SINGH YADAV 3145021WL068309 SANJAY SINGH YADAV 00045 BARB0SHANKA 426 426 Processed 14/01/2023 7917403236 SANJAY SINGH YADAV ()
10 SHANKARGARH UP-45-021-037-001/144
(दुबहा) 		3145021000NRG23101220220499639 10/12/2022 RADHE SHYAM 3145021WL068444 RADHE SHYAM 00045 BARB0SHANKA 1704 1704 Processed 14/01/2023 7917403248 RADHE SHYAM ()
11 SHANKARGARH UP-45-021-037-001/210
(दुबहा) 		3145021000NRG23101220220499643 10/12/2022 anil 3145021WL068444 anil 00045 BARB0SHANKA 2982 2982 Processed 14/01/2023 7917403238 anil ()
12 SHANKARGARH UP-45-021-037-001/283
(दुबहा) 		3145021000NRG23101220220499644 10/12/2022 surendra 3145021WL068444 surendra 00045 BARB0SHANKA 2982 2982 Processed 14/01/2023 7917403249 surendra ()
13 SHANKARGARH UP-45-021-037-002/105
(दुबहा) 		3145021000NRG23101220220499647 10/12/2022 pramod 3145021WL068444 pramod 00045 BARB0SHANKA 2982 2982 Processed 14/01/2023 7917403239 pramod ()
14 SHANKARGARH UP-45-021-039-001/355
(बेनीपुुर) 		3145021000NRG23101220220499566 10/12/2022 FOOLKALI 3145021WL068426 FOOLKALI 00045 BARB0SHANKA 3408 3408 Processed 14/01/2023 7917403250 FOOLKALI ()
15 SHANKARGARH UP-45-021-041-001/441
(बिहरिया) 		3145021000NRG23101220220499565 10/12/2022 sushila 3145021WL068425 sushila 00045 BARB0SHANKA 1065 1065 Processed 14/01/2023 7917403240 sushila ()
16 SHANKARGARH UP-45-021-053-001/229
(पगुॅवार) 		3145021000NRG23091220220498796 10/12/2022 RAM AUTAR 3145021WL068308 RAM AUTAR 00045 BARB0SHANKA 426 426 Processed 14/01/2023 7917403237 RAM AUTAR ()
17 SHANKARGARH UP-45-021-053-001/32
(पगुॅवार) 		3145021000NRG23091220220498797 10/12/2022 SUKHA LAL 3145021WL068308 SUKHA LAL 00045 BARB0SHANKA 426 426 Processed 14/01/2023 7917403245 SUKHA LAL ()
18 SHANKARGARH UP-45-021-053-001/404
(पगुॅवार) 		3145021000NRG23091220220498798 10/12/2022 RAHUL 3145021WL068308 RAHUL 00045 BARB0SHANKA 426 426 Processed 14/01/2023 7917403242 RAHUL ()
19 SHANKARGARH UP-45-021-053-001/62
(पगुॅवार) 		3145021000NRG23091220220498800 10/12/2022 SAVITA 3145021WL068308 SAVITA 00045 BARB0SHANKA 426 426 Processed 14/01/2023 7917403235 SAVITA ()
20 SHANKARGARH UP-45-021-053-001/84
(पगुॅवार) 		3145021000NRG23091220220498801 10/12/2022 ramcharan 3145021WL068308 ramcharan 00045 BARB0SHANKA 426 426 Processed 14/01/2023 7917403234 ramcharan ()
SubTotal 24495 24495
21 SHANKARGARH UP-45-021-005-001/172
(लोहरा) 		3145021005NRG23101220220499688 10/12/2022 belakali 3145021WL068448 belakali 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917403278 belakali ()
22 SHANKARGARH UP-45-021-005-001/233
(लोहरा) 		3145021005NRG23101220220499689 10/12/2022 VIDYA DHAR 3145021WL068448 VIDYA DHAR 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917403218 VIDYA DHAR ()
23 SHANKARGARH UP-45-021-005-001/31
(लोहरा) 		3145021005NRG23101220220499711 10/12/2022 munni devi 3145021WL068450 munni devi 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403275 munni devi ()
24 SHANKARGARH UP-45-021-005-001/696
(लोहरा) 		3145021005NRG23101220220499687 10/12/2022 ANITA SINGH 3145021WL068447 ANITA SINGH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917403276 ANITA SINGH ()
25 SHANKARGARH UP-45-021-005-001/696
(लोहरा) 		3145021005NRG23101220220499686 10/12/2022 AVINASH SINGH 3145021WL068447 AVINASH SINGH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917403273 AVINASH SINGH ()
26 SHANKARGARH UP-45-021-005-001/698
(लोहरा) 		3145021005NRG23101220220499690 10/12/2022 SHIVAKANT MANJHI 3145021WL068448 SHIVAKANT MANJHI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7917403274 SHIVAKANT MANJHI ()
27 SHANKARGARH UP-45-021-005-001/714
(लोहरा) 		3145021005NRG23101220220499719 10/12/2022 RAKESH 3145021WL068450 RAKESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403221 RAKESH ()
28 SHANKARGARH UP-45-021-005-001/715
(लोहरा) 		3145021005NRG23101220220499720 10/12/2022 URMILA DEVI 3145021WL068450 URMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403222 URMILA DEVI ()
29 SHANKARGARH UP-45-021-005-001/729
(लोहरा) 		3145021005NRG23101220220499721 10/12/2022 MANISHA 3145021WL068450 MANISHA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403277 MANISHA ()
30 SHANKARGARH UP-45-021-005-001/777
(लोहरा) 		3145021005NRG23101220220499723 10/12/2022 kamlesh harijan 3145021WL068450 kamlesh harijan 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403219 kamlesh harijan ()
31 SHANKARGARH UP-45-021-005-001/819
(लोहरा) 		3145021005NRG23101220220499724 10/12/2022 brijesh 3145021WL068450 brijesh 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403220 brijesh ()
32 SHANKARGARH UP-45-021-007-001/721
(जनवॉ) 		3145021000NRG23091220220498776 10/12/2022 MUNESH KUMAR 3145021WL068305 MUNESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7917403229 MUNESH KUMAR ()
33 SHANKARGARH UP-45-021-015-001/1049
(गाढा कटरा) 		3145021000NRG23101220220499593 10/12/2022 MANORAMA 3145021WL068438 MANORAMA 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7917403226 MANORAMA ()
34 SHANKARGARH UP-45-021-018-001/743
(जोरवट) 		3145021000NRG23091220220498778 10/12/2022 SUSHEELA 3145021WL068306 SUSHEELA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7917403230 SUSHEELA ()
35 SHANKARGARH UP-45-021-025-001/1
(सुन्दरपुर) 		3145021005NRG23101220220499731 10/12/2022 MUKESH KUMAR 3145021WL068452 MUKESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403255 MUKESH KUMAR ()
36 SHANKARGARH UP-45-021-025-001/239
(सुन्दरपुर) 		3145021005NRG23101220220499735 10/12/2022 BIHARI LAL 3145021WL068452 BIHARI LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403263 BIHARI LAL ()
37 SHANKARGARH UP-45-021-025-001/307
(सुन्दरपुर) 		3145021005NRG23101220220499737 10/12/2022 GUDDI 3145021WL068452 GUDDI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403257 GUDDI ()
38 SHANKARGARH UP-45-021-025-001/329
(सुन्दरपुर) 		3145021005NRG23101220220499738 10/12/2022 BHUPESH KUMAR 3145021WL068452 BHUPESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403256 BHUPESH KUMAR ()
39 SHANKARGARH UP-45-021-025-001/469
(सुन्दरपुर) 		3145021005NRG23101220220499742 10/12/2022 Raj kumari 3145021WL068452 Raj kumari 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403259 Raj kumari ()
40 SHANKARGARH UP-45-021-025-001/481
(सुन्दरपुर) 		3145021005NRG23101220220499743 10/12/2022 AJAY 3145021WL068452 AJAY 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403261 AJAY ()
41 SHANKARGARH UP-45-021-025-001/551
(सुन्दरपुर) 		3145021005NRG23101220220499747 10/12/2022 pradeep 3145021WL068452 pradeep 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403264 pradeep ()
42 SHANKARGARH UP-45-021-025-001/559
(सुन्दरपुर) 		3145021005NRG23101220220499748 10/12/2022 rahul 3145021WL068452 rahul 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403270 rahul ()
43 SHANKARGARH UP-45-021-025-002/426
(सुन्दरपुर) 		3145021005NRG23101220220499750 10/12/2022 Shilu Pal 3145021WL068453 Shilu Pal 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917403269 Shilu Pal ()
44 SHANKARGARH UP-45-021-025-002/428
(सुन्दरपुर) 		3145021005NRG23101220220499751 10/12/2022 DEEP CHAND 3145021WL068453 DEEP CHAND 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403267 DEEP CHAND ()
45 SHANKARGARH UP-45-021-037-001/143
(दुबहा) 		3145021000NRG23101220220499638 10/12/2022 GHANSHYAM 3145021WL068444 GHANSHYAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403223 GHANSHYAM ()
46 SHANKARGARH UP-45-021-037-001/163
(दुबहा) 		3145021000NRG23091220220498803 10/12/2022 GAMLA 3145021WL068309 GAMLA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7917403271 GAMLA ()
47 SHANKARGARH UP-45-021-037-001/167
(दुबहा) 		3145021000NRG23101220220499641 10/12/2022 VIRENDRA KUMAR SINGH 3145021WL068444 VIRENDRA KUMAR SINGH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403254 VIRENDRA KUMAR SINGH ()
48 SHANKARGARH UP-45-021-037-001/181
(दुबहा) 		3145021000NRG23101220220499642 10/12/2022 KAMLESH 3145021WL068444 KAMLESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403258 KAMLESH ()
49 SHANKARGARH UP-45-021-037-001/72
(दुबहा) 		3145021000NRG23101220220499646 10/12/2022 MAMTA DEVI 3145021WL068444 MAMTA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403253 MAMTA DEVI ()
50 SHANKARGARH UP-45-021-037-002/106
(दुबहा) 		3145021000NRG23101220220499648 10/12/2022 DURGESH 3145021WL068444 DURGESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403260 DURGESH ()
51 SHANKARGARH UP-45-021-037-002/108
(दुबहा) 		3145021000NRG23101220220499649 10/12/2022 ramesh kumar 3145021WL068444 ramesh kumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403272 ramesh kumar ()
52 SHANKARGARH UP-45-021-037-002/117
(दुबहा) 		3145021000NRG23101220220499650 10/12/2022 deepak kumar 3145021WL068444 deepak kumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403225 deepak kumar ()
53 SHANKARGARH UP-45-021-037-002/131
(दुबहा) 		3145021000NRG23101220220499651 10/12/2022 vijay kumar 3145021WL068444 vijay kumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403224 vijay kumar ()
54 SHANKARGARH UP-45-021-037-002/212
(दुबहा) 		3145021000NRG23101220220499652 10/12/2022 RAJENDRA PRASAD 3145021WL068444 RAJENDRA PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403262 RAJENDRA PRASAD ()
55 SHANKARGARH UP-45-021-037-002/228
(दुबहा) 		3145021000NRG23101220220499653 10/12/2022 RAM RATI 3145021WL068444 RAM RATI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403268 RAM RATI ()
56 SHANKARGARH UP-45-021-037-002/5
(दुबहा) 		3145021000NRG23101220220499656 10/12/2022 RANI 3145021WL068444 RANI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403266 RANI ()
57 SHANKARGARH UP-45-021-037-002/6
(दुबहा) 		3145021000NRG23101220220499657 10/12/2022 ARUNA 3145021WL068444 ARUNA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917403265 ARUNA ()
58 SHANKARGARH UP-45-021-039-001/220
(बेनीपुुर) 		3145021000NRG23101220220499572 10/12/2022 SAVITA 3145021WL068431 SAVITA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917403228 SAVITA ()
59 SHANKARGARH UP-45-021-039-001/347
(बेनीपुुर) 		3145021000NRG23101220220499574 10/12/2022 ASHA 3145021WL068433 ASHA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917403227 ASHA ()
SubTotal 99897 99897
60 SHANKARGARH UP-45-021-018-001/686
(जोरवट) 		3145021000NRG23091220220498777 10/12/2022 SUMITRA 3145021WL068306 SUMITRA 00415 SBIN0011253 426 426 Processed 14/01/2023 7917403244 MRS SUMITRA DEVI ()
SubTotal 426 426
61 SHANKARGARH UP-45-021-005-001/681
(लोहरा) 		3145021005NRG23101220220499718 10/12/2022 VIVEK KUMAR 3145021WL068450 VIVEK KUMAR 00415 SBIN0015512 2982 2982 Processed 14/01/2023 7917403243 MR VIVEK KUMAR ()
SubTotal 2982 2982
Total 140154 140154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_101222FTO_1719942 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 4686
2 SHANKARGARH UP3145021_101222FTO_1719942 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 7668
3 SHANKARGARH UP3145021_101222FTO_1719942 Bank of Baroda BARB0SHANKA SHANKARGARH 426
4 SHANKARGARH UP3145021_101222FTO_1719942 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 24069
5 SHANKARGARH UP3145021_101222FTO_1719942 Baroda U.P. Bank BARB0BUPGBX Lalapur 2982
6 SHANKARGARH UP3145021_101222FTO_1719942 Baroda U.P. Bank BARB0BUPGBX Lohgara 54741
7 SHANKARGARH UP3145021_101222FTO_1719942 Baroda U.P. Bank BARB0BUPGBX Nari Bari 26199
8 SHANKARGARH UP3145021_101222FTO_1719942 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 15549
9 SHANKARGARH UP3145021_101222FTO_1719942 Baroda U.P. Bank BARB0BUPGBX Uma Pur 426
10 SHANKARGARH UP3145021_101222FTO_1719942 State Bank of India SBIN0011253 SHANKARGARH 426
11 SHANKARGARH UP3145021_101222FTO_1719942 State Bank of India SBIN0015512 Nari Bari 2982

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