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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_270123FTO_2007572
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-45-021-050-001/50
(जूही) 		3145021000NRG23250120230559455 27/01/2023 Dujee 3145021WL075747 Dujee 00045 BARB0BASUPA 3408 3408 Processed 01/02/2023 8313131137 Dujee ()
2 SHANKARGARH UP-45-021-056-001/304
(अकौरिया) 		3145021000NRG23270120230560072 27/01/2023 Manju 3145021WL075828 Manju 00045 BARB0BASUPA 3408 3408 Processed 01/02/2023 8313131139 Manju ()
3 SHANKARGARH UP-45-021-056-001/568
(अकौरिया) 		3145021000NRG23270120230560073 27/01/2023 NANKU LAL 3145021WL075829 NANKU LAL 00045 BARB0BASUPA 3408 3408 Processed 01/02/2023 8313131140 NANKU LAL ()
4 SHANKARGARH UP-45-021-056-001/790
(अकौरिया) 		3145021000NRG23270120230560071 27/01/2023 Dharmendra 3145021WL075827 Dharmendra 00045 BARB0BASUPA 3408 3408 Processed 01/02/2023 8313131138 Dharmendra ()
SubTotal 13632 13632
5 SHANKARGARH UP-45-021-005-001/286
(लोहरा) 		3145021000NRG23270120230561346 27/01/2023 FAGUNI 3145021WL075938 FAGUNI 00045 BARB0JARIXX 2769 2769 Processed 01/02/2023 8313131162 FAGUNI ()
6 SHANKARGARH UP-45-021-005-003/33
(लोहरा) 		3145021000NRG23270120230561360 27/01/2023 NANKI 3145021WL075938 NANKI 00045 BARB0JARIXX 1704 1704 Processed 01/02/2023 8313131161 NANKI ()
SubTotal 4473 4473
7 SHANKARGARH UP-45-021-058-001/274
(नेवरिया) 		3145021000NRG23270120230560160 27/01/2023 Mohit Lal 3145021WL075835 Mohit Lal 00045 BARB0NAUDIA 3408 3408 Processed 01/02/2023 8313131151 Mohit Lal ()
8 SHANKARGARH UP-45-021-058-001/274
(नेवरिया) 		3145021000NRG23270120230560161 27/01/2023 Mohit Lal 3145021WL075835 Mohit Lal 00045 BARB0NAUDIA 3408 3408 Processed 01/02/2023 8313131152 Mohit Lal ()
SubTotal 6816 6816
9 SHANKARGARH UP-45-021-015-001/1289
(गाढा कटरा) 		3145021000NRG23270120230561328 27/01/2023 Sameer 3145021WL075937 Sameer 00045 BARB0SHANKA 2982 2982 Processed 01/02/2023 8313131154 Sameer ()
10 SHANKARGARH UP-45-021-015-001/392
(गाढा कटरा) 		3145021000NRG23270120230561320 27/01/2023 ANAR KALI 3145021WL075936 ANAR KALI 00045 BARB0SHANKA 2982 2982 Processed 01/02/2023 8313131153 ANAR KALI ()
11 SHANKARGARH UP-45-021-015-001/509
(गाढा कटरा) 		3145021000NRG23270120230561342 27/01/2023 MADHURI 3145021WL075937 MADHURI 00045 BARB0SHANKA 2982 2982 Processed 01/02/2023 8313131159 MADHURI ()
12 SHANKARGARH UP-45-021-015-001/577
(गाढा कटरा) 		3145021000NRG23270120230560200 27/01/2023 ALKA 3145021WL075839 ALKA 00045 BARB0SHANKA 2982 2982 Processed 01/02/2023 8313131158 ALKA ()
13 SHANKARGARH UP-45-021-015-001/609
(गाढा कटरा) 		3145021000NRG23270120230561324 27/01/2023 SUNAINA 3145021WL075936 SUNAINA 00045 BARB0SHANKA 2982 2982 Processed 01/02/2023 8313131160 SUNAINA ()
SubTotal 14910 14910
14 SHANKARGARH UP-45-021-005-001/286
(लोहरा) 		3145021000NRG23270120230561345 27/01/2023 SRAWAN KUMAR 3145021WL075938 SRAWAN KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 01/02/2023 8313131143 SRAWAN KUMAR ()
15 SHANKARGARH UP-45-021-005-003/133
(लोहरा) 		3145021000NRG23270120230561353 27/01/2023 RAM CHANDRA 3145021WL075938 RAM CHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 01/02/2023 8313131145 RAM CHANDRA ()
16 SHANKARGARH UP-45-021-005-003/138
(लोहरा) 		3145021000NRG23270120230561354 27/01/2023 RAJ KUMAR 3145021WL075938 RAJ KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 01/02/2023 8313131174 RAJ KUMAR ()
17 SHANKARGARH UP-45-021-005-003/432
(लोहरा) 		3145021000NRG23270120230560273 27/01/2023 Narendra 3145021WL075847 Narendra 00059 BARB0BUPGBX 3408 3408 Processed 01/02/2023 8313131147 Narendra ()
18 SHANKARGARH UP-45-021-011-001/122
(अमिलिया तरहार) 		3145021000NRG23270120230561390 27/01/2023 RAMESH KUMAR 3145021WL075940 RAMESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131166 RAMESH KUMAR ()
19 SHANKARGARH UP-45-021-011-001/134
(अमिलिया तरहार) 		3145021000NRG23270120230561368 27/01/2023 MOBIN KHAN 3145021WL075939 MOBIN KHAN 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131173 MOBIN KHAN ()
20 SHANKARGARH UP-45-021-011-001/26
(अमिलिया तरहार) 		3145021000NRG23270120230561371 27/01/2023 raj kali 3145021WL075939 raj kali 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131171 raj kali ()
21 SHANKARGARH UP-45-021-011-001/341
(अमिलिया तरहार) 		3145021000NRG23270120230561374 27/01/2023 SEEMA 3145021WL075939 SEEMA 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131167 SEEMA ()
22 SHANKARGARH UP-45-021-011-001/362
(अमिलिया तरहार) 		3145021000NRG23270120230561405 27/01/2023 SESH 3145021WL075940 SESH 00059 BARB0BUPGBX 426 426 Processed 01/02/2023 8313131149 SESH ()
23 SHANKARGARH UP-45-021-011-001/604
(अमिलिया तरहार) 		3145021000NRG23270120230561381 27/01/2023 MANOJ KUMAR 3145021WL075939 MANOJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131150 MANOJ KUMAR ()
24 SHANKARGARH UP-45-021-011-001/609
(अमिलिया तरहार) 		3145021000NRG23270120230561384 27/01/2023 Dilip Kumar Nishad 3145021WL075939 Dilip Kumar Nishad 00059 BARB0BUPGBX 426 426 Processed 01/02/2023 8313131169 Dilip Kumar Nishad ()
25 SHANKARGARH UP-45-021-011-001/611
(अमिलिया तरहार) 		3145021000NRG23270120230561385 27/01/2023 Sabir Abbas Ali 3145021WL075939 Sabir Abbas Ali 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131170 Sabir Abbas Ali ()
26 SHANKARGARH UP-45-021-011-001/612
(अमिलिया तरहार) 		3145021000NRG23270120230561386 27/01/2023 Mo. Naseem 3145021WL075939 Mo. Naseem 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131168 Mo. Naseem ()
27 SHANKARGARH UP-45-021-011-001/7
(अमिलिया तरहार) 		3145021000NRG23270120230561388 27/01/2023 wairan 3145021WL075939 wairan 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131172 wairan ()
28 SHANKARGARH UP-45-021-015-001/1140
(गाढा कटरा) 		3145021000NRG23270120230561317 27/01/2023 BUDHSEN 3145021WL075936 BUDHSEN 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131165 BUDHSEN ()
29 SHANKARGARH UP-45-021-015-001/1290
(गाढा कटरा) 		3145021000NRG23270120230561329 27/01/2023 Berendra 3145021WL075937 Berendra 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131163 Berendra ()
30 SHANKARGARH UP-45-021-015-001/1290
(गाढा कटरा) 		3145021000NRG23270120230561330 27/01/2023 Geeta 3145021WL075937 Geeta 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8313131164 Geeta ()
31 SHANKARGARH UP-45-021-025-001/216
(सुन्दरपुर) 		3145021000NRG23250120230559374 27/01/2023 Manilal 3145021WL075742 Manilal 00059 BARB0BUPGBX 3408 3408 Processed 01/02/2023 8313131142 Manilal ()
32 SHANKARGARH UP-45-021-025-001/312
(सुन्दरपुर) 		3145021000NRG23250120230559373 27/01/2023 Lalta Prasad 3145021WL075741 Lalta Prasad 00059 BARB0BUPGBX 3408 3408 Processed 01/02/2023 8313131141 Lalta Prasad ()
33 SHANKARGARH UP-45-021-036-001/643
(डेरा) 		3145021044NRG23270120230561130 27/01/2023 Bhagi Rathi 3145021WL075920 Bhagi Rathi 00059 BARB0BUPGBX 3408 3408 Processed 01/02/2023 8313131146 Bhagi Rathi ()
34 SHANKARGARH UP-45-021-036-001/644
(डेरा) 		3145021044NRG23270120230561131 27/01/2023 Ankita 3145021WL075921 Ankita 00059 BARB0BUPGBX 3408 3408 Processed 01/02/2023 8313131148 Ankita ()
35 SHANKARGARH UP-45-021-036-003/61
(डेरा) 		3145021044NRG23270120230561132 27/01/2023 Phoolkali 3145021WL075922 Phoolkali 00059 BARB0BUPGBX 3408 3408 Processed 01/02/2023 8313131144 Phoolkali ()
SubTotal 62409 62409
36 SHANKARGARH UP-45-021-001-001/850
(नीबी) 		3145021000NRG23270120230561419 27/01/2023 SANKHRAJ 3145021WL075941 SANKHRAJ 00415 SBIN0011253 3408 3408 Processed 01/02/2023 8313131155 MR SHANKH RAJ ()
SubTotal 3408 3408
37 SHANKARGARH UP-45-021-005-003/421
(लोहरा) 		3145021000NRG23270120230561361 27/01/2023 vevek sen 3145021WL075938 vevek sen 00415 SBIN0015512 2130 2130 Processed 01/02/2023 8313131157 MR VIVEK KUMAR SEN ()
SubTotal 2130 2130
38 SHANKARGARH UP-45-021-011-001/125
(अमिलिया तरहार) 		3145021000NRG23270120230561391 27/01/2023 MUNNA 3145021WL075940 MUNNA 00415 SBIN0015513 2982 2982 Processed 01/02/2023 8313131156 MR MUNNA LAL ()
SubTotal 2982 2982
Total 110760 110760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_270123FTO_2007572 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 13632
2 SHANKARGARH UP3145021_270123FTO_2007572 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 4473
3 SHANKARGARH UP3145021_270123FTO_2007572 Bank of Baroda BARB0NAUDIA NAUDIAUPARHAR, UP 6816
4 SHANKARGARH UP3145021_270123FTO_2007572 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 14910
5 SHANKARGARH UP3145021_270123FTO_2007572 Baroda U.P. Bank BARB0BUPGBX LALAPUR 24708
6 SHANKARGARH UP3145021_270123FTO_2007572 Baroda U.P. Bank BARB0BUPGBX Lohgara 6816
7 SHANKARGARH UP3145021_270123FTO_2007572 Baroda U.P. Bank BARB0BUPGBX Nari Bari 21939
8 SHANKARGARH UP3145021_270123FTO_2007572 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 8946
9 SHANKARGARH UP3145021_270123FTO_2007572 State Bank of India SBIN0011253 SHANKARGARH 3408
10 SHANKARGARH UP3145021_270123FTO_2007572 State Bank of India SBIN0015512 Nari Bari 2130
11 SHANKARGARH UP3145021_270123FTO_2007572 State Bank of India SBIN0015513 Jasra 2982

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