Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_190523APB_FTO_209404
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 RATANPURA UP-56-007-054-001/245
(PINDOHRI) 		3156007000NRG24180520230058554 19/05/2023 CHIDRIKA 3156007WL005382 CHIDRIKA 00045 BARB0MIRZAH 1380 1380 Processed 25/05/2023 1856917300 CHANDRIKA RAJBHAR BANK OF BARODA(606985)
2 RATANPURA UP-56-007-054-001/287
(PINDOHRI) 		3156007000NRG24180520230058555 19/05/2023 Manjesh 3156007WL005382 Manjesh 00045 BARB0MIRZAH 1150 1150 Processed 25/05/2023 1856917303 MANJESH KUMAR BANK OF BARODA(606985)
3 RATANPURA UP-56-007-054-001/307
(PINDOHRI) 		3156007000NRG24180520230058560 19/05/2023 Manjiot 3156007WL005382 Manjiot 00045 BARB0MIRZAH 1380 1380 Processed 25/05/2023 1856917297 MR MANJIT BANK OF BARODA(606985)
4 RATANPURA UP-56-007-054-001/344
(PINDOHRI) 		3156007000NRG24180520230058563 19/05/2023 shanti 3156007WL005382 shanti 00045 BARB0MIRZAH 1380 1380 Processed 25/05/2023 1856917319 SHANTI DEVI BANK OF BARODA(606985)
5 RATANPURA UP-56-007-054-001/478
(PINDOHRI) 		3156007000NRG24180520230058569 19/05/2023 SUMAN 3156007WL005382 SUMAN 00045 BARB0MIRZAH 1150 1150 Processed 25/05/2023 1856917320 Suman Devi BANK OF BARODA(606985)
6 RATANPURA UP-56-007-054-001/490
(PINDOHRI) 		3156007000NRG24180520230058570 19/05/2023 KIRAN 3156007WL005382 KIRAN 00045 BARB0MIRZAH 1610 1610 Processed 25/05/2023 1856917305 KIRAN DEVI UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-054-001/60
(PINDOHRI) 		3156007000NRG24180520230058581 19/05/2023 RADHIKA 3156007WL005382 RADHIKA 00045 BARB0MIRZAH 1380 1380 Processed 25/05/2023 1856917321 RADHIKA DEVI BANK OF BARODA(606985)
8 RATANPURA UP-56-007-054-001/626
(PINDOHRI) 		3156007000NRG24180520230058582 19/05/2023 RAVI 3156007WL005382 RAVI 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917301 RAVI RAJBHAR BANK OF BARODA(606985)
9 RATANPURA UP-56-007-054-001/628
(PINDOHRI) 		3156007000NRG24180520230058583 19/05/2023 NARESH 3156007WL005382 NARESH 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917299 NARESH RAJBHAR BANK OF BARODA(606985)
10 RATANPURA UP-56-007-054-001/629
(PINDOHRI) 		3156007000NRG24180520230058584 19/05/2023 MAINA 3156007WL005382 MAINA 00045 BARB0MIRZAH 2300 2300 Processed 25/05/2023 1856917307 MAINAWA DEVI WO KALIKA RAM BANK OF BARODA(606985)
11 RATANPURA UP-56-007-054-001/630
(PINDOHRI) 		3156007000NRG24180520230058585 19/05/2023 KRISHNANAND 3156007WL005382 KRISHNANAND 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917296 KRISHNANAND RAJBHAR BANK OF BARODA(606985)
12 RATANPURA UP-56-007-054-001/631
(PINDOHRI) 		3156007000NRG24180520230058586 19/05/2023 SANGITA 3156007WL005382 SANGITA 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917306 SANGITA DEVI BANK OF BARODA(606985)
13 RATANPURA UP-56-007-054-001/632
(PINDOHRI) 		3156007000NRG24180520230058587 19/05/2023 PREMCHANDRA 3156007WL005382 PREMCHANDRA 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917298 MR PREMCHAND BANK OF BARODA(606985)
14 RATANPURA UP-56-007-054-001/633
(PINDOHRI) 		3156007000NRG24180520230058588 19/05/2023 DEVCHANDRA 3156007WL005382 DEVCHANDRA 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917293 DEO CHAND S/O LATE SAWROO UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-054-001/635
(PINDOHRI) 		3156007000NRG24180520230058589 19/05/2023 VIJAY 3156007WL005382 VIJAY 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917295 VIJAY RAJBHAR UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-054-001/636
(PINDOHRI) 		3156007000NRG24180520230058590 19/05/2023 MURALIYA 3156007WL005382 MURALIYA 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917302 MURLIDHAR RAJBHAR BANK OF BARODA(606985)
17 RATANPURA UP-56-007-054-001/640
(PINDOHRI) 		3156007000NRG24180520230058591 19/05/2023 VISHAL 3156007WL005382 VISHAL 00045 BARB0MIRZAH 2300 2300 Processed 25/05/2023 1856917323 VISHAL RAJBHAR BANK OF BARODA(606985)
18 RATANPURA UP-56-007-054-001/641
(PINDOHRI) 		3156007000NRG24180520230058592 19/05/2023 SANTOSH 3156007WL005382 SANTOSH 00045 BARB0MIRZAH 1380 1380 Processed 25/05/2023 1856917322 SANTOSH RAJBHAR BANK OF BARODA(606985)
19 RATANPURA UP-56-007-054-001/654
(PINDOHRI) 		3156007000NRG24180520230058594 19/05/2023 SUNIL 3156007WL005382 SUNIL 00045 BARB0MIRZAH 1610 1610 Processed 25/05/2023 1856917308 SUNIL KUMAR SO GARIB RAJBHAR BANK OF BARODA(606985)
20 RATANPURA UP-56-007-054-001/678
(PINDOHRI) 		3156007000NRG24180520230058600 19/05/2023 VIDHYAWATI 3156007WL005382 VIDHYAWATI 00045 BARB0MIRZAH 1840 1840 Processed 25/05/2023 1856917304 VIDHAWATI DEVI INDUSIND BANK(607189)
21 RATANPURA UP-56-007-054-001/698
(PINDOHRI) 		3156007000NRG24180520230058602 19/05/2023 SUNIL 3156007WL005382 SUNIL 00045 BARB0MIRZAH 2070 2070 Processed 25/05/2023 1856917311 Sunil Kumar BANK OF BARODA(606985)
22 RATANPURA UP-56-007-054-001/699
(PINDOHRI) 		3156007000NRG24180520230058603 19/05/2023 ABHISHEKH 3156007WL005382 ABHISHEKH 00045 BARB0MIRZAH 2070 2070 Processed 25/05/2023 1856917309 Abhishek Kumar BANK OF BARODA(606985)
23 RATANPURA UP-56-007-054-001/710
(PINDOHRI) 		3156007000NRG24180520230058605 19/05/2023 TARANA KHATUN 3156007WL005382 TARANA KHATUN 00045 BARB0MIRZAH 2760 2760 Processed 25/05/2023 1856917310 Tarana Khatoon BANK OF BARODA(606985)
SubTotal 40480 40480
24 RATANPURA UP-56-007-054-001/139
(PINDOHRI) 		3156007000NRG24180520230058545 19/05/2023 PARWATI 3156007WL005382 PARWATI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1856917280 PARWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-054-001/198
(PINDOHRI) 		3156007000NRG24180520230058548 19/05/2023 PRTIBHA 3156007WL005382 PRTIBHA 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1856917328 PRATIBHA .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-054-001/200
(PINDOHRI) 		3156007000NRG24180520230058549 19/05/2023 RAMKRIT 3156007WL005382 RAMKRIT 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1856917281 RAM KRIT RAJBHAR SO SREE PAT RAJBHAR UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-054-001/236
(PINDOHRI) 		3156007000NRG24180520230058551 19/05/2023 SAWATI 3156007WL005382 SAWATI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1856917282 SEWATI S/O JIUT UNION BANK OF INDIA(508500)
28 RATANPURA UP-56-007-054-001/328
(PINDOHRI) 		3156007000NRG24180520230058562 19/05/2023 BECHANI 3156007WL005382 BECHANI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1856917283 MRS BETANI BANK OF BARODA(606985)
29 RATANPURA UP-56-007-054-001/405
(PINDOHRI) 		3156007000NRG24180520230058566 19/05/2023 BRIJANTI 3156007WL005382 BRIJANTI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1856917316 BRIJWANTI DEVI WO CHANDRAMA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-054-001/454
(PINDOHRI) 		3156007000NRG24180520230058567 19/05/2023 SYAMKUMARI 3156007WL005382 SYAMKUMARI 00059 BARB0BUPGBX 920 920 Processed 25/05/2023 1856917279 MRS SHYAMKUMARI I STATE BANK OF INDIA(508548)
31 RATANPURA UP-56-007-054-001/50
(PINDOHRI) 		3156007000NRG24180520230058573 19/05/2023 GARIB 3156007WL005382 GARIB 00059 BARB0BUPGBX 1380 1380 Processed 25/05/2023 1856917326 GARIB S/O LATE SAWROO UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-054-001/60
(PINDOHRI) 		3156007000NRG24180520230058580 19/05/2023 GAMA 3156007WL005382 GAMA 00059 BARB0BUPGBX 1380 1380 Processed 25/05/2023 1856917329 Gama BANK OF BARODA(606985)
33 RATANPURA UP-56-007-054-001/650
(PINDOHRI) 		3156007000NRG24180520230058593 19/05/2023 SUDAMIYA 3156007WL005382 SUDAMIYA 00059 BARB0BUPGBX 1840 1840 Processed 25/05/2023 1856917287 Sudamiya BANK OF BARODA(606985)
34 RATANPURA UP-56-007-054-001/657
(PINDOHRI) 		3156007000NRG24180520230058596 19/05/2023 MANJU 3156007WL005382 MANJU 00059 BARB0BUPGBX 1380 1380 Processed 25/05/2023 1856917294 MANJU . INDUSIND BANK(607189)
35 RATANPURA UP-56-007-054-001/711
(PINDOHRI) 		3156007000NRG24180520230058606 19/05/2023 PRAMOD 3156007WL005382 PRAMOD 00059 BARB0BUPGBX 1840 1840 Processed 25/05/2023 1856917284 PRAMOD KUMAR S/O SRI RAM SURAT RAM SRI R BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-054-001/95
(PINDOHRI) 		3156007000NRG24180520230058612 19/05/2023 MUTUR 3156007WL005382 MUTUR 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1856917286 MUTUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24380 24380
37 RATANPURA UP-56-007-054-001/117
(PINDOHRI) 		3156007000NRG24180520230058544 19/05/2023 RAJENDRA 3156007WL005382 RAJENDRA 00357 SBIN0RRPUGB 690 690 Processed 25/05/2023 1856917331 RAJENDRA S/O SRI SRIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-054-001/22
(PINDOHRI) 		3156007000NRG24180520230058550 19/05/2023 LOCHAN 3156007WL005382 LOCHAN 00357 SBIN0RRPUGB 230 230 Processed 25/05/2023 1856917330 MR LOCHAN I STATE BANK OF INDIA(508548)
39 RATANPURA UP-56-007-054-001/301
(PINDOHRI) 		3156007000NRG24180520230058557 19/05/2023 Gujiya 3156007WL005382 Gujiya 00357 SBIN0RRPUGB 1380 1380 Processed 25/05/2023 1856917333 GUJIYA DEVI BANK OF BARODA(606985)
40 RATANPURA UP-56-007-054-001/306
(PINDOHRI) 		3156007000NRG24180520230058558 19/05/2023 ANITA 3156007WL005382 ANITA 00357 SBIN0RRPUGB 1610 1610 Processed 25/05/2023 1856917335 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 RATANPURA UP-56-007-054-001/307
(PINDOHRI) 		3156007000NRG24180520230058559 19/05/2023 MUNNI 3156007WL005382 MUNNI 00357 SBIN0RRPUGB 1380 1380 Processed 25/05/2023 1856917334 MUNNI DEVI BANK OF BARODA(606985)
42 RATANPURA UP-56-007-054-001/360
(PINDOHRI) 		3156007000NRG24180520230058564 19/05/2023 RAJESH 3156007WL005382 RAJESH 00357 SBIN0RRPUGB 920 920 Processed 25/05/2023 1856917327 RAJESH SO RAMKRIT UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-054-001/397
(PINDOHRI) 		3156007000NRG24180520230058565 19/05/2023 SUGIYA 3156007WL005382 SUGIYA 00357 SBIN0RRPUGB 2530 2530 Processed 25/05/2023 1856917285 Mr. SUGIYA W/O VIRENDRA CENTRAL BANK OF INDIA(607115)
44 RATANPURA UP-56-007-054-001/67
(PINDOHRI) 		3156007000NRG24180520230058597 19/05/2023 SHRINARAYAN 3156007WL005382 SHRINARAYAN 00357 SBIN0RRPUGB 1610 1610 Processed 25/05/2023 1856917336 SHRINARAYAN RAJBHAR BANK OF BARODA(606985)
45 RATANPURA UP-56-007-054-001/74
(PINDOHRI) 		3156007000NRG24180520230058608 19/05/2023 PRAMOD 3156007WL005382 PRAMOD 00357 SBIN0RRPUGB 1610 1610 Processed 25/05/2023 1856917337 PRAMOD S/O KISUN UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-054-001/9
(PINDOHRI) 		3156007000NRG24180520230058610 19/05/2023 SHILA 3156007WL005382 SHILA 00357 SBIN0RRPUGB 2760 2760 Processed 25/05/2023 1856917332 SHILA DEVI WO SRI RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14720 14720
47 RATANPURA UP-56-007-054-001/477
(PINDOHRI) 		3156007000NRG24180520230058568 19/05/2023 MINTA 3156007WL005382 MINTA 00415 SBIN0016441 1150 1150 Processed 25/05/2023 1856917291 MRS MEENTA DEVI STATE BANK OF INDIA(508548)
48 RATANPURA UP-56-007-054-001/512
(PINDOHRI) 		3156007000NRG24180520230058574 19/05/2023 TEJ BAHADUR 3156007WL005382 TEJ BAHADUR 00415 SBIN0016441 1380 1380 Processed 25/05/2023 1856917292 TEJBAHADUR SO SUGRIV RAM UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-054-001/670
(PINDOHRI) 		3156007000NRG24180520230058598 19/05/2023 VIJAY BAHADUR 3156007WL005382 VIJAY BAHADUR 00415 SBIN0016441 1840 1840 Processed 25/05/2023 1856917288 VIJAY BAHADUR RAJBHAR S/O LALLAN RAJBHAR PUNJAB NATIONAL BANK(508568)
50 RATANPURA UP-56-007-054-001/683
(PINDOHRI) 		3156007000NRG24180520230058601 19/05/2023 KATAWARU 3156007WL005382 KATAWARU 00415 SBIN0016441 1610 1610 Processed 25/05/2023 1856917325 MR KATWARU RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 5980 5980
51 RATANPURA UP-56-007-054-001/587
(PINDOHRI) 		3156007000NRG24180520230058577 19/05/2023 HARINDRA 3156007WL005382 HARINDRA 00415 SBIN0RRPUGB 1610 1610 Processed 25/05/2023 1856917317 HARINDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
52 RATANPURA UP-56-007-054-001/705
(PINDOHRI) 		3156007000NRG24180520230058604 19/05/2023 VISHAL 3156007WL005382 VISHAL 00468 UBIN0534722 1840 1840 Processed 25/05/2023 1856917290 Vishal BANK OF BARODA(606985)
53 RATANPURA UP-56-007-054-001/73
(PINDOHRI) 		3156007000NRG24180520230058607 19/05/2023 SHIVKUMARI 3156007WL005382 SHIVKUMARI 00468 UBIN0534722 2070 2070 Processed 25/05/2023 1856917289 SHIV KUMARI W/O SUGREEV UNION BANK OF INDIA(508500)
SubTotal 3910 3910
54 RATANPURA UP-56-007-054-001/587
(PINDOHRI) 		3156007000NRG24180520230058578 19/05/2023 SUMAN 3156007WL005382 SUMAN 00468 UBIN0543381 1380 1380 Processed 25/05/2023 1856917324 SUMAN KUMARI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
55 RATANPURA UP-56-007-054-001/512
(PINDOHRI) 		3156007000NRG24180520230058575 19/05/2023 REEMA 3156007WL005382 REEMA 00468 UBIN0560073 1380 1380 Processed 25/05/2023 1856917312 REEMA KUMARI D/O SADANAND RAM UNION BANK OF INDIA(508500)
SubTotal 1380 1380
56 RATANPURA UP-56-007-054-001/240
(PINDOHRI) 		3156007000NRG24180520230058552 19/05/2023 BALKISUN 3156007WL005382 BALKISUN 00468 UBIN0564818 230 230 Processed 25/05/2023 1856917318 BALKISHUN RAM UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-054-001/672
(PINDOHRI) 		3156007000NRG24180520230058599 19/05/2023 KHUSHBHU 3156007WL005382 KHUSHBHU 00468 UBIN0564818 1840 1840 Processed 25/05/2023 1856917313 KHUSHBU RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2070 2070
58 RATANPURA UP-56-007-054-001/523
(PINDOHRI) 		3156007000NRG24180520230058576 19/05/2023 SARITA 3156007WL005382 SARITA 00468 UBIN0567621 460 460 Processed 25/05/2023 1856917314 MISS SARITA DEVI STATE BANK OF INDIA(508548)
59 RATANPURA UP-56-007-054-001/655
(PINDOHRI) 		3156007000NRG24180520230058595 19/05/2023 BALCHAND 3156007WL005382 BALCHAND 00468 UBIN0567621 2530 2530 Processed 25/05/2023 1856917315 BALCHANDRA SO BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_190523APB_FTO_209404 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 40480
2 RATANPURA UP3156007_190523APB_FTO_209404 Baroda U.P. Bank BARB0BUPGBX Piparsath 23000
3 RATANPURA UP3156007_190523APB_FTO_209404 Baroda U.P. Bank BARB0BUPGBX Ratanpura 1380
4 RATANPURA UP3156007_190523APB_FTO_209404 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 14720
5 RATANPURA UP3156007_190523APB_FTO_209404 State Bank of India SBIN0016441 BAHADUR GANJ 5980
6 RATANPURA UP3156007_190523APB_FTO_209404 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 1610
7 RATANPURA UP3156007_190523APB_FTO_209404 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 3910
8 RATANPURA UP3156007_190523APB_FTO_209404 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1380
9 RATANPURA UP3156007_190523APB_FTO_209404 UNION BANK OF INDIA UBIN0560073 SHEKPUR RAUZA 1380
10 RATANPURA UP3156007_190523APB_FTO_209404 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 2070
11 RATANPURA UP3156007_190523APB_FTO_209404 UNION BANK OF INDIA UBIN0567621 RATANPURA 2990

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