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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_271222FTO_1847007
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-45-021-007-001/820
(जनवॉ) 		3145021000NRG23271220220523816 27/12/2022 sila devi 3145021WL071696 sila devi 00045 BARB0BASUPA 2769 2769 Processed 19/01/2023 8057010764 sila devi ()
2 SHANKARGARH UP-45-021-030-001/399
(करिया खुर्द) 		3145021000NRG23271220220523736 27/12/2022 JAY MANGAL 3145021WL071686 JAY MANGAL 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057010763 JAY MANGAL ()
3 SHANKARGARH UP-45-021-030-001/97
(करिया खुर्द) 		3145021000NRG23271220220523739 27/12/2022 MUNESH 3145021WL071686 MUNESH 00045 BARB0BASUPA 2982 2982 Processed 19/01/2023 8057010765 MUNESH ()
4 SHANKARGARH UP-45-021-034-001/205
(गढैया लोनी पार) 		3145021000NRG23271220220523752 27/12/2022 Jitendra 3145021WL071692 Jitendra 00045 BARB0BASUPA 213 213 Processed 19/01/2023 8057010762 Jitendra ()
SubTotal 8946 8946
5 SHANKARGARH UP-45-021-027-002/23
(बॉसी) 		3145021000NRG23271220220523955 27/12/2022 ram narayan 3145021WL071720 ram narayan 00045 BARB0JARIXX 852 852 Processed 19/01/2023 8057010779 ram narayan ()
6 SHANKARGARH UP-45-021-027-002/32
(बॉसी) 		3145021000NRG23271220220523959 27/12/2022 PRABHAWATI 3145021WL071720 PRABHAWATI 00045 BARB0JARIXX 852 852 Processed 19/01/2023 8057010781 PRABHAWATI ()
7 SHANKARGARH UP-45-021-027-002/32
(बॉसी) 		3145021000NRG23271220220523958 27/12/2022 RAJESH 3145021WL071720 RAJESH 00045 BARB0JARIXX 852 852 Processed 19/01/2023 8057010780 RAJESH ()
SubTotal 2556 2556
8 SHANKARGARH UP-45-021-007-001/168
(जनवॉ) 		3145021000NRG23271220220523789 27/12/2022 RGUNNADAN 3145021WL071696 RGUNNADAN 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010783 RGUNNADAN ()
9 SHANKARGARH UP-45-021-007-001/252
(जनवॉ) 		3145021000NRG23271220220523793 27/12/2022 ANITA DEVI 3145021WL071696 ANITA DEVI 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010785 ANITA DEVI ()
10 SHANKARGARH UP-45-021-007-001/309
(जनवॉ) 		3145021000NRG23271220220523796 27/12/2022 RAM RATI 3145021WL071696 RAM RATI 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010782 RAM RATI ()
11 SHANKARGARH UP-45-021-007-001/58
(जनवॉ) 		3145021000NRG23271220220523801 27/12/2022 NADHIYA 3145021WL071696 NADHIYA 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010787 NADHIYA ()
12 SHANKARGARH UP-45-021-007-001/806
(जनवॉ) 		3145021000NRG23271220220523806 27/12/2022 om prakash 3145021WL071696 om prakash 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010790 om prakash ()
13 SHANKARGARH UP-45-021-007-001/818
(जनवॉ) 		3145021000NRG23271220220523813 27/12/2022 Arti 3145021WL071696 Arti 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010784 Arti ()
14 SHANKARGARH UP-45-021-007-001/818
(जनवॉ) 		3145021000NRG23271220220523812 27/12/2022 Ashish 3145021WL071696 Ashish 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010788 Ashish ()
15 SHANKARGARH UP-45-021-007-001/819
(जनवॉ) 		3145021000NRG23271220220523814 27/12/2022 Durga devi kol 3145021WL071696 Durga devi kol 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010789 Durga devi kol ()
16 SHANKARGARH UP-45-021-007-001/821
(जनवॉ) 		3145021000NRG23271220220523817 27/12/2022 Poonam devi 3145021WL071696 Poonam devi 00045 BARB0SHANKA 2769 2769 Processed 19/01/2023 8057010786 Poonam devi ()
SubTotal 24921 24921
17 SHANKARGARH UP-45-021-007-001/504
(जनवॉ) 		3145021000NRG23271220220523800 27/12/2022 NATTHU 3145021WL071696 NATTHU 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057010778 NATTHU ()
18 SHANKARGARH UP-45-021-007-001/791
(जनवॉ) 		3145021000NRG23271220220523805 27/12/2022 kavita devi 3145021WL071696 kavita devi 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057010775 kavita devi ()
19 SHANKARGARH UP-45-021-007-001/807
(जनवॉ) 		3145021000NRG23271220220523808 27/12/2022 sunil 3145021WL071696 sunil 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057010776 sunil ()
20 SHANKARGARH UP-45-021-007-001/820
(जनवॉ) 		3145021000NRG23271220220523815 27/12/2022 Satish 3145021WL071696 Satish 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8057010777 Satish ()
21 SHANKARGARH UP-45-021-020-001/359
(झझरा चौबे) 		3145021000NRG23271220220523885 27/12/2022 RAJKUMAR 3145021WL071703 RAJKUMAR 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057010772 RAJKUMAR ()
22 SHANKARGARH UP-45-021-027-002/15
(बॉसी) 		3145021000NRG23271220220523950 27/12/2022 RAJ KUMARI 3145021WL071720 RAJ KUMARI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057010770 RAJ KUMARI ()
23 SHANKARGARH UP-45-021-027-002/19
(बॉसी) 		3145021000NRG23271220220523952 27/12/2022 geeta 3145021WL071720 geeta 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057010767 geeta ()
24 SHANKARGARH UP-45-021-027-002/20
(बॉसी) 		3145021000NRG23271220220523953 27/12/2022 KAUSHAL PRATAP 3145021WL071720 KAUSHAL PRATAP 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057010771 KAUSHAL PRATAP ()
25 SHANKARGARH UP-45-021-027-002/21
(बॉसी) 		3145021000NRG23271220220523954 27/12/2022 geeta devi 3145021WL071720 geeta devi 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057010768 geeta devi ()
26 SHANKARGARH UP-45-021-027-002/30
(बॉसी) 		3145021000NRG23271220220523956 27/12/2022 gaytri 3145021WL071720 gaytri 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057010769 gaytri ()
27 SHANKARGARH UP-45-021-027-002/328
(बॉसी) 		3145021000NRG23271220220523960 27/12/2022 PAWAN YADAV 3145021WL071720 PAWAN YADAV 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057010766 PAWAN YADAV ()
28 SHANKARGARH UP-45-021-030-001/229
(करिया खुर्द) 		3145021000NRG23271220220523734 27/12/2022 NITA 3145021WL071686 NITA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057010773 NITA ()
29 SHANKARGARH UP-45-021-030-001/231
(करिया खुर्द) 		3145021000NRG23271220220523735 27/12/2022 MANJU 3145021WL071686 MANJU 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057010774 MANJU ()
SubTotal 21300 21300
30 SHANKARGARH UP-45-021-007-001/817
(जनवॉ) 		3145021000NRG23271220220523810 27/12/2022 Brijesh kumar 3145021WL071696 Brijesh kumar 00152 HDFC0004780 2769 2769 Processed 19/01/2023 8057010791 Brijesh kumar ()
SubTotal 2769 2769
31 SHANKARGARH UP-45-021-027-002/31
(बॉसी) 		3145021000NRG23271220220523957 27/12/2022 prabhu lal 3145021WL071720 prabhu lal 00415 SBIN0015512 852 852 Processed 19/01/2023 8057010792 MR PRABHULAL YADAV ()
32 SHANKARGARH UP-45-021-034-001/159
(गढैया लोनी पार) 		3145021000NRG23271220220523751 27/12/2022 GEETA DEVI 3145021WL071692 GEETA DEVI 00415 SBIN0015512 213 213 Processed 19/01/2023 8057010793 MRS GEETA DEVI ()
SubTotal 1065 1065
33 SHANKARGARH UP-45-021-007-001/817
(जनवॉ) 		3145021000NRG23271220220523811 27/12/2022 sonkali 3145021WL071696 sonkali 00468 UBIN0569437 2769 2769 Processed 19/01/2023 8057010794 sonkali ()
SubTotal 2769 2769
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_271222FTO_1847007 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 8946
2 SHANKARGARH UP3145021_271222FTO_1847007 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 2556
3 SHANKARGARH UP3145021_271222FTO_1847007 Bank of Baroda BARB0SHANKA SHANKARGARH 5538
4 SHANKARGARH UP3145021_271222FTO_1847007 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 19383
5 SHANKARGARH UP3145021_271222FTO_1847007 Baroda U.P. Bank BARB0BUPGBX Nari Bari 5751
6 SHANKARGARH UP3145021_271222FTO_1847007 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 15549
7 SHANKARGARH UP3145021_271222FTO_1847007 hdfc HDFC0004780 NEWADA SAMOGHAR 2769
8 SHANKARGARH UP3145021_271222FTO_1847007 State Bank of India SBIN0015512 Nari Bari 1065
9 SHANKARGARH UP3145021_271222FTO_1847007 UNION BANK OF INDIA UBIN0569437 Shankargarh 2769

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