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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_060522APB_FTO_164460
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-45-021-055-001/337
(पूरे बघेल) 		3145021000NRG23060520220035926 06/05/2022 GULJAR 3145021WL008916 GULJAR 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494917 GULAJAR SO AMARBAHADUR BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-055-001/338
(पूरे बघेल) 		3145021000NRG23060520220035923 06/05/2022 NIRMALA DEVI 3145021WL008914 NIRMALA DEVI 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494924 NIRMALA WO VINOD KUMAR BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-055-001/338
(पूरे बघेल) 		3145021000NRG23060520220035922 06/05/2022 VINOD KUMAR 3145021WL008914 VINOD KUMAR 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494918 VINOD KUMAR S/O AMAR BAHADUR BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-055-001/57
(पूरे बघेल) 		3145021000NRG23060520220035924 06/05/2022 MUNSHI LAL 3145021WL008915 MUNSHI LAL 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494925 MUNSHI SO RAMHARSH BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-055-001/57
(पूरे बघेल) 		3145021000NRG23060520220035925 06/05/2022 VIMLA DEVI 3145021WL008915 VIMLA DEVI 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494921 JAGPATIYA JAGPATIYA BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-055-001/79
(पूरे बघेल) 		3145021000NRG23060520220035928 06/05/2022 CHOTE LAL 3145021WL008917 CHOTE LAL 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494915 CHHOTEY LAL SO RAM HARSH BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-055-001/79
(पूरे बघेल) 		3145021000NRG23060520220035929 06/05/2022 JOKHNAHIYA 3145021WL008917 JOKHNAHIYA 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494920 JOKANAHIYA JOKANAHIYA BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-055-004/16
(पूरे बघेल) 		3145021000NRG23060520220035919 06/05/2022 GEETA DEVI 3145021WL008912 GEETA DEVI 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494923 GITADEVI WO SHIVPRASAD BANK OF BARODA(606985)
9 SHANKARGARH UP-45-021-055-004/16
(पूरे बघेल) 		3145021000NRG23060520220035918 06/05/2022 SHIV PRASAD 3145021WL008912 SHIV PRASAD 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494912 SHIV PRASAD S.O BABU LAL BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-055-004/2
(पूरे बघेल) 		3145021000NRG23060520220035914 06/05/2022 TRIBHUVAN NATH 3145021WL008910 TRIBHUVAN NATH 00045 BARB0BASUPA 2982 2982 Processed 16/05/2022 1271494914 TRIBHUWAN SO DULLI BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-056-001/213
(अकौरिया) 		3145021000NRG23060520220035623 06/05/2022 DYA SHANKAR 3145021WL008833 DYA SHANKAR 00045 BARB0BASUPA 1917 1917 Processed 16/05/2022 1271494913 DAYA SHANKAR SO RADHEY SHYAM BANK OF BARODA(606985)
12 SHANKARGARH UP-45-021-056-001/213
(अकौरिया) 		3145021000NRG23060520220035624 06/05/2022 SANGEETA 3145021WL008833 SANGEETA 00045 BARB0BASUPA 1917 1917 Processed 16/05/2022 1271494922 SANGITA W/O DAYASHANKAR BANK OF BARODA(606985)
13 SHANKARGARH UP-45-021-056-001/23
(अकौरिया) 		3145021000NRG23060520220035626 06/05/2022 SAVITA 3145021WL008834 SAVITA 00045 BARB0BASUPA 1917 1917 Processed 16/05/2022 1271494916 SAVITA BANK OF BARODA(606985)
14 SHANKARGARH UP-45-021-056-001/90
(अकौरिया) 		3145021000NRG23060520220035617 06/05/2022 GEETA 3145021WL008830 GEETA 00045 BARB0BASUPA 1917 1917 Processed 16/05/2022 1271494919 RAJKALIYA WO SHIVANAND BANK OF BARODA(606985)
SubTotal 37488 37488
15 SHANKARGARH UP-45-021-036-001/361
(डेरा) 		3145021000NRG23060520220035977 06/05/2022 MUNNI DEVI 3145021WL008938 MUNNI DEVI 00045 BARB0JARIXX 3408 3408 Processed 16/05/2022 1271494908 MUNNI DEVI WO SUDHAKAR BANK OF BARODA(606985)
16 SHANKARGARH UP-45-021-036-003/472
(डेरा) 		3145021000NRG23060520220035973 06/05/2022 RAM BABU 3145021WL008936 RAM BABU 00045 BARB0JARIXX 3408 3408 Processed 16/05/2022 1271494907 RAMBABU SO RAJMAN BANK OF BARODA(606985)
SubTotal 6816 6816
17 SHANKARGARH UP-45-021-051-001/200
(नौढिया उपरहार) 		3145021000NRG23060520220035965 06/05/2022 SHIV WATI 3145021WL008929 SHIV WATI 00045 BARB0NAUDIA 1065 1065 Processed 16/05/2022 1271494911 SHIVVATI W O KUSH PRATAP BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-051-001/39
(नौढिया उपरहार) 		3145021000NRG23060520220035955 06/05/2022 RAJ KARAN 3145021WL008925 RAJ KARAN 00045 BARB0NAUDIA 3408 3408 Processed 16/05/2022 1271494909 Rajkaran BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-051-001/74
(नौढिया उपरहार) 		3145021000NRG23060520220035953 06/05/2022 RAJ KALI 3145021WL008923 RAJ KALI 00045 BARB0NAUDIA 3408 3408 Processed 16/05/2022 1271494910 RAJKALI HARIJAN BANK OF BARODA(606985)
SubTotal 7881 7881
20 SHANKARGARH UP-45-021-008-001/69
(मदन पुर) 		3145021000NRG23060520220035789 06/05/2022 JUGUN DEVI 3145021WL008884 JUGUN DEVI 00045 BARB0SHANKA 3408 3408 Processed 16/05/2022 1271494905 JUGUN DEVI WO RAJ BAHADUR UNION BANK OF INDIA(508500)
21 SHANKARGARH UP-45-021-008-001/69
(मदन पुर) 		3145021000NRG23060520220035788 06/05/2022 RAM BAHADUR 3145021WL008884 RAM BAHADUR 00045 BARB0SHANKA 3408 3408 Processed 16/05/2022 1271494906 RAJ BAHADUR SO MAHOBI BANK OF BARODA(606985)
22 SHANKARGARH UP-45-021-015-001/872
(गाढा कटरा) 		3145021000NRG23060520220036062 06/05/2022 GYANENDRA 3145021WL008954 GYANENDRA 00045 BARB0SHANKA 2556 2556 Processed 16/05/2022 1271494904 GYANENDRA KUMAR SO RAM LAL BANK OF BARODA(606985)
SubTotal 9372 9372
23 SHANKARGARH UP-45-021-001-001/133
(नीबी) 		3145021000NRG23060520220035968 06/05/2022 SHYAM KALI 3145021WL008932 SHYAM KALI 00059 BARB0BUPGBX 3195 3195 Processed 16/05/2022 1271494935 SHYAMKALI WO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-027-001/108
(बॉसी) 		3145021000NRG23060520220035805 06/05/2022 SANJAY 3145021WL008890 SANJAY 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1271494931 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
25 SHANKARGARH UP-45-021-031-001/321
(कोहडिया) 		3145021000NRG23060520220036066 06/05/2022 GEETA DEVI 3145021WL008958 GEETA DEVI 00059 BARB0BUPGBX 426 426 Processed 16/05/2022 1271494927 GITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-036-001/361
(डेरा) 		3145021000NRG23060520220035976 06/05/2022 SUDHAKAR 3145021WL008938 SUDHAKAR 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271494928 SUDHAKAR S/O RAJMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-048-001/113
(सीघ टिकट) 		3145021000NRG23060520220035744 06/05/2022 AMARJEET 3145021WL008854 AMARJEET 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271494934 AMER JEET S/O SATAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SHANKARGARH UP-45-021-048-001/113
(सीघ टिकट) 		3145021000NRG23060520220035745 06/05/2022 SAROJ KUMARI 3145021WL008854 SAROJ KUMARI 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1271494933 Saroj Devi BANK OF BARODA(606985)
29 SHANKARGARH UP-45-021-049-001/106
(मवैया कला) 		3145021000NRG23060520220035768 06/05/2022 NACHKAI 3145021WL008871 NACHKAI 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1271494932 Nachkai Devi BANK OF BARODA(606985)
30 SHANKARGARH UP-45-021-049-001/106
(मवैया कला) 		3145021000NRG23060520220035767 06/05/2022 RAM GAREEB 3145021WL008871 RAM GAREEB 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1271494926 Ram Garib BANK OF BARODA(606985)
31 SHANKARGARH UP-45-021-049-001/186
(मवैया कला) 		3145021000NRG23060520220035774 06/05/2022 HAJARI LAL 3145021WL008876 HAJARI LAL 00059 BARB0BUPGBX 1065 1065 Processed 16/05/2022 1271494930 HAJARI LAL RAM SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-049-001/74
(मवैया कला) 		3145021000NRG23060520220035775 06/05/2022 GOVIND LAL 3145021WL008877 GOVIND LAL 00059 BARB0BUPGBX 1065 1065 Processed 16/05/2022 1271494929 Govind Kewat BANK OF BARODA(606985)
SubTotal 24921 24921
Total 86478 86478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_060522APB_FTO_164460 Bank of Baroda BARB0BASUPA BASAHRA UPARHAR 5964
2 SHANKARGARH UP3145021_060522APB_FTO_164460 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 29607
3 SHANKARGARH UP3145021_060522APB_FTO_164460 Bank of Baroda BARB0BASUPA BASHERA UPRAHAR 1917
4 SHANKARGARH UP3145021_060522APB_FTO_164460 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 6816
5 SHANKARGARH UP3145021_060522APB_FTO_164460 Bank of Baroda BARB0NAUDIA NAUDIA UPRAHAR 7881
6 SHANKARGARH UP3145021_060522APB_FTO_164460 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 9372
7 SHANKARGARH UP3145021_060522APB_FTO_164460 Baroda U.P. Bank BARB0BUPGBX Lohgara 3195
8 SHANKARGARH UP3145021_060522APB_FTO_164460 Baroda U.P. Bank BARB0BUPGBX Nari Bari 13206
9 SHANKARGARH UP3145021_060522APB_FTO_164460 Baroda U.P. Bank BARB0BUPGBX Naribari 8520

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