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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_050822APB_FTO_966049
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-45-021-051-001/10
(नौढिया उपरहार) 		3145021000NRG23020820220269019 05/08/2022 AMARJEET 3145021WL033239 AMARJEET 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326901 AMARJEET SO SAHATU BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-051-001/10
(नौढिया उपरहार) 		3145021000NRG23020820220269020 05/08/2022 MUNIA 3145021WL033239 MUNIA 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326912 MUNIYA DEVI WO AMARJIT BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-051-001/11
(नौढिया उपरहार) 		3145021000NRG23020820220269022 05/08/2022 GHYANSHYAM 3145021WL033239 GHYANSHYAM 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326898 GHANSHYAM SO AMARJEET BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-051-001/115
(नौढिया उपरहार) 		3145021000NRG23020820220268982 05/08/2022 RANI DEVI 3145021WL033237 RANI DEVI 00045 BARB0NAUDIA 3408 3408 Processed 13/08/2022 3929326930 RANI DEVI WO PARASNATH BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-051-001/156
(नौढिया उपरहार) 		3145021000NRG23020820220268985 05/08/2022 SAMAR BAHADUR 3145021WL033237 SAMAR BAHADUR 00045 BARB0NAUDIA 3408 3408 Processed 13/08/2022 3929326897 SAMAR BAHADUR SO SHYAM LAL BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-051-001/16
(नौढिया उपरहार) 		3145021000NRG23020820220269029 05/08/2022 RAM SIYA 3145021WL033239 RAM SIYA 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326910 Ramsiya BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-051-001/16
(नौढिया उपरहार) 		3145021000NRG23020820220269028 05/08/2022 SAVITRI DEVI 3145021WL033239 SAVITRI DEVI 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326900 SAVITRI DEVI W/O RAMSIYA BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-051-001/176
(नौढिया उपरहार) 		3145021000NRG23020820220269031 05/08/2022 SHANTI 3145021WL033239 SHANTI 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326907 SHANTI DEVI WO MITHUN BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-051-001/208
(नौढिया उपरहार) 		3145021000NRG23020820220269032 05/08/2022 DHARMENDRA KUMAR 3145021WL033239 DHARMENDRA KUMAR 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326906 DHARMENDRA KUMAR SO RAMMILAN BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-051-001/28
(नौढिया उपरहार) 		3145021000NRG23020820220268988 05/08/2022 ASHA DEVI 3145021WL033237 ASHA DEVI 00045 BARB0NAUDIA 3408 3408 Processed 13/08/2022 3929326904 ASHA DEVI WO LALLAN BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-051-001/34
(नौढिया उपरहार) 		3145021000NRG23020820220268989 05/08/2022 ABHI NATH KOL 3145021WL033237 ABHI NATH KOL 00045 BARB0NAUDIA 3408 3408 Processed 13/08/2022 3929326902 ABHINATH KOL S/O BECHU KOL BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-051-001/34
(नौढिया उपरहार) 		3145021000NRG23020820220268990 05/08/2022 REENA 3145021WL033237 REENA 00045 BARB0NAUDIA 3408 3408 Processed 13/08/2022 3929326931 REENA WO ABHINATH KOL BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-051-001/39
(नौढिया उपरहार) 		3145021000NRG23020820220268995 05/08/2022 RAJ KARAN 3145021WL033237 RAJ KARAN 00045 BARB0NAUDIA 3408 3408 Processed 13/08/2022 3929326909 Rajkaran BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-051-001/7
(नौढिया उपरहार) 		3145021000NRG23020820220269034 05/08/2022 Raj Wanti 3145021WL033239 Raj Wanti 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326905 RAJVANTI WO NANDLAL BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-051-001/81
(नौढिया उपरहार) 		3145021000NRG23020820220269035 05/08/2022 JAYPAL SINGH 3145021WL033239 JAYPAL SINGH 00045 BARB0NAUDIA 2982 2982 Processed 13/08/2022 3929326908 JAIPAL SINGH SO RAMSAJIWAN BANK OF BARODA(606985)
SubTotal 47286 47286
16 SHANKARGARH UP-45-021-019-001/105
(ओठगी तरहार) 		3145021000NRG23020820220269088 05/08/2022 JUNI 3145021WL033243 JUNI 00045 BARB0SHANKA 2982 2982 Processed 13/08/2022 3929326894 JOONI SO SOORAJ DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SHANKARGARH UP-45-021-019-001/144
(ओठगी तरहार) 		3145021000NRG23020820220269090 05/08/2022 KHUSHI LAL 3145021WL033243 KHUSHI LAL 00045 BARB0SHANKA 2982 2982 Processed 13/08/2022 3929326895 KHUSILAL S/O ALGU BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-019-001/211
(ओठगी तरहार) 		3145021000NRG23020820220269091 05/08/2022 PANCHRAJ 3145021WL033243 PANCHRAJ 00045 BARB0SHANKA 2982 2982 Processed 13/08/2022 3929326891 PANCH RAJ S/O SRI BUDHA NATH BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-019-001/243
(ओठगी तरहार) 		3145021000NRG23020820220269092 05/08/2022 DAYA NAND 3145021WL033243 DAYA NAND 00045 BARB0SHANKA 2982 2982 Processed 13/08/2022 3929326892 DAYA NAND S/O NARVADA PRASAD BANK OF BARODA(606985)
20 SHANKARGARH UP-45-021-019-001/261
(ओठगी तरहार) 		3145021000NRG23020820220269093 05/08/2022 DUDH NATH 3145021WL033243 DUDH NATH 00045 BARB0SHANKA 2982 2982 Processed 13/08/2022 3929326893 DUDH NATH S/O DHARMPAL BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-019-001/417
(ओठगी तरहार) 		3145021000NRG23020820220269095 05/08/2022 RAMJATAN 3145021WL033243 RAMJATAN 00045 BARB0SHANKA 2982 2982 Processed 13/08/2022 3929326903 RAMJATAN SO RAMKHELAVAN BANK OF BARODA(606985)
22 SHANKARGARH UP-45-021-019-001/5
(ओठगी तरहार) 		3145021000NRG23020820220269098 05/08/2022 GANGA PRASAD 3145021WL033243 GANGA PRASAD 00045 BARB0SHANKA 2982 2982 Processed 13/08/2022 3929326890 GANGAPRASAD SO SHANKARLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-037-001/104
(दुबहा) 		3145021000NRG23020820220268968 05/08/2022 CHOTTEN 3145021WL033236 CHOTTEN 00045 BARB0SHANKA 2982 2982 Processed 13/08/2022 3929326896 CHHOTTAN SO RAMLAKHAN BANK OF BARODA(606985)
SubTotal 23856 23856
24 SHANKARGARH UP-45-021-005-003/10
(लोहरा) 		3145021000NRG23020820220269075 05/08/2022 RANI DEVI 3145021WL033242 RANI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326923 RANI DEVI BHAGIRATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-005-003/11
(लोहरा) 		3145021000NRG23020820220269076 05/08/2022 RANI DEVI 3145021WL033242 RANI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326922 RANI DEVI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-005-003/12
(लोहरा) 		3145021000NRG23020820220269077 05/08/2022 SHIV KALI 3145021WL033242 SHIV KALI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326920 SHIV KALI WO JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-005-003/13
(लोहरा) 		3145021000NRG23020820220269078 05/08/2022 SHIV NATH 3145021WL033242 SHIV NATH 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326919 SHIV NATH SO RAM AASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHANKARGARH UP-45-021-005-003/17
(लोहरा) 		3145021000NRG23020820220269080 05/08/2022 RAM KALI 3145021WL033242 RAM KALI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326925 RAMKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SHANKARGARH UP-45-021-005-003/6
(लोहरा) 		3145021000NRG23020820220269083 05/08/2022 KAMLA DEVI 3145021WL033242 KAMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326921 KAMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-005-003/7
(लोहरा) 		3145021000NRG23020820220269085 05/08/2022 UMESH 3145021WL033242 UMESH 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326918 UMESH KUMAR CHAUDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHANKARGARH UP-45-021-005-003/8
(लोहरा) 		3145021000NRG23020820220269087 05/08/2022 INDRAWATI 3145021WL033242 INDRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326924 INDRAVATI CHAUDHARI WO BUDHSEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-037-001/105
(दुबहा) 		3145021000NRG23020820220268969 05/08/2022 LEDRAHIYA 3145021WL033236 LEDRAHIYA 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326913 MRS LEDARHIYA D STATE BANK OF INDIA(508548)
33 SHANKARGARH UP-45-021-037-001/114
(दुबहा) 		3145021000NRG23020820220268970 05/08/2022 KAMLA DEVI 3145021WL033236 KAMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326928 KAMLA DEVI W/O JAY PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHANKARGARH UP-45-021-037-001/124
(दुबहा) 		3145021000NRG23020820220268972 05/08/2022 KESAV 3145021WL033236 KESAV 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326915 KESHAV PRASAD S/O SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SHANKARGARH UP-45-021-037-001/126
(दुबहा) 		3145021000NRG23020820220268973 05/08/2022 VISHAMBER 3145021WL033236 VISHAMBER 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326917 VISHVAMBHAR NATH S/O CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SHANKARGARH UP-45-021-037-001/228
(दुबहा) 		3145021000NRG23020820220268974 05/08/2022 MAYA 3145021WL033236 MAYA 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326916 MAYA DEVI W/O RAM BHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SHANKARGARH UP-45-021-037-001/238
(दुबहा) 		3145021000NRG23020820220268966 05/08/2022 SURYA KALI 3145021WL033235 SURYA KALI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326926 SURYAKALI W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SHANKARGARH UP-45-021-037-001/274
(दुबहा) 		3145021000NRG23020820220268975 05/08/2022 SHANKUNTLA 3145021WL033236 SHANKUNTLA 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326914 MRS SHAKUNTLA D STATE BANK OF INDIA(508548)
39 SHANKARGARH UP-45-021-037-001/92
(दुबहा) 		3145021000NRG23020820220268981 05/08/2022 PHOOL KALI 3145021WL033236 PHOOL KALI 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326911 PHULKALI WO JILEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SHANKARGARH UP-45-021-042-001/155
(छतरगढ) 		3145021000NRG23020820220269102 05/08/2022 RAM DULAR 3145021WL033244 RAM DULAR 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929326927 RAMDULAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 50694 50694
41 SHANKARGARH UP-45-021-005-003/7
(लोहरा) 		3145021000NRG23020820220269084 05/08/2022 GUDIYA 3145021WL033242 GUDIYA 00415 SBIN0015512 2982 2982 Processed 13/08/2022 3929326929 GUDIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 SHANKARGARH UP-45-021-005-003/8
(लोहरा) 		3145021000NRG23020820220269086 05/08/2022 BUDHSEN KUMAR 3145021WL033242 BUDHSEN KUMAR 00415 SBIN0015512 2982 2982 Processed 13/08/2022 3929326899 BUDDHASEN SO SHIRALA PRASAD BANK OF BARODA(606985)
SubTotal 5964 5964
Total 127800 127800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_050822APB_FTO_966049 Bank of Baroda BARB0NAUDIA NAUDIA UPRAHAR 12780
2 SHANKARGARH UP3145021_050822APB_FTO_966049 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 34506
3 SHANKARGARH UP3145021_050822APB_FTO_966049 Bank of Baroda BARB0SHANKA SHANKARGARH 11928
4 SHANKARGARH UP3145021_050822APB_FTO_966049 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 11928
5 SHANKARGARH UP3145021_050822APB_FTO_966049 Baroda U.P. Bank BARB0BUPGBX Lohgara 17892
6 SHANKARGARH UP3145021_050822APB_FTO_966049 Baroda U.P. Bank BARB0BUPGBX Nari Bari 26838
7 SHANKARGARH UP3145021_050822APB_FTO_966049 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 5964
8 SHANKARGARH UP3145021_050822APB_FTO_966049 State Bank of India SBIN0015512 Nari Bari 5964

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