Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140723APB_FTO_615763
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-56-007-025-001/242-A
(JAMADARA) 		3156007000NRG24140720230233288 14/07/2023 ARJUN KUMAR 3156007WL012157 ARJUN KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 20/07/2023 3601698936 ARJUN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-025-001/354
(JAMADARA) 		3156007000NRG24140720230233296 14/07/2023 SANGEETA DEVI 3156007WL012157 SANGEETA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 20/07/2023 3601698931 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-025-001/379
(JAMADARA) 		3156007000NRG24140720230233302 14/07/2023 SHYAMBAHADUR 3156007WL012157 SHYAMBAHADUR 00059 BARB0BUPGBX 2760 2760 Processed 20/07/2023 3601698930 SHYAM BAHADUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
4 RATANPURA UP-56-007-025-001/128
(JAMADARA) 		3156007000NRG24140720230233287 14/07/2023 KAMLA 3156007WL012157 KAMLA 00089 CBIN0282937 2760 2760 Processed 20/07/2023 3601698939 Mrs. KAMLI DEVI CENTRAL BANK OF INDIA(607115)
5 RATANPURA UP-56-007-025-001/248
(JAMADARA) 		3156007000NRG24140720230233290 14/07/2023 JAYPRAKASH 3156007WL012157 JAYPRAKASH 00089 CBIN0282937 2530 2530 Processed 20/07/2023 3601698938 Mr. JAYPRAKASH S/O MUNESAR CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-025-001/367
(JAMADARA) 		3156007000NRG24140720230233298 14/07/2023 ANKIT MADHESIYA 3156007WL012157 ANKIT MADHESIYA 00089 CBIN0282937 2760 2760 Processed 20/07/2023 3601698943 Mr. ANKIT MADHESIYA S/O AMAR NATH CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
7 RATANPURA UP-56-007-025-001/350
(JAMADARA) 		3156007000NRG24140720230233295 14/07/2023 LALIT KUMAR 3156007WL012157 LALIT KUMAR 00354 PUNB0478100 2760 2760 Processed 20/07/2023 3601698934 LALIT KUMAR GUPTA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
8 RATANPURA UP-56-007-025-001/366
(JAMADARA) 		3156007000NRG24140720230233297 14/07/2023 AMARNATH 3156007WL012157 AMARNATH 00357 SBIN0RRPUGB 2760 2760 Processed 20/07/2023 3601698932 AMARNATH SO LATE SHIVPUJAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-025-001/372
(JAMADARA) 		3156007000NRG24140720230233299 14/07/2023 JAYPRAKASH 3156007WL012157 JAYPRAKASH 00357 SBIN0RRPUGB 2760 2760 Processed 20/07/2023 3601698941 JAYPRAKASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5520 5520
10 RATANPURA UP-56-007-025-001/248
(JAMADARA) 		3156007000NRG24140720230233289 14/07/2023 ASHA DEVI 3156007WL012157 ASHA DEVI 00415 SBIN0001671 2760 2760 Processed 20/07/2023 3601698937 AASHA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
11 RATANPURA UP-56-007-025-001/288
(JAMADARA) 		3156007000NRG24140720230233292 14/07/2023 MEERA 3156007WL012157 MEERA 00415 SBIN0015350 2760 2760 Processed 20/07/2023 3601698935 MRS MEERA MISHRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 RATANPURA UP-56-007-025-001/408
(JAMADARA) 		3156007000NRG24140720230233303 14/07/2023 HARINDRA SHARMA 3156007WL012157 HARINDRA SHARMA 00415 SBIN0RRPUGB 2760 2760 Processed 20/07/2023 3601698940 HARINDRA SHARMA SO RAMAUTAR SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
13 RATANPURA UP-56-007-025-001/288
(JAMADARA) 		3156007000NRG24140720230233293 14/07/2023 OMPRAKASH 3156007WL012157 OMPRAKASH 00468 UBIN0573302 2760 2760 Processed 20/07/2023 3601698928 MR OM PRAKASH MISHRA STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-025-001/347
(JAMADARA) 		3156007000NRG24140720230233294 14/07/2023 KRIPAL 3156007WL012157 KRIPAL 00468 UBIN0573302 2760 2760 Processed 20/07/2023 3601698927 KRIPAL UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-025-001/373
(JAMADARA) 		3156007000NRG24140720230233300 14/07/2023 RAMANAND 3156007WL012157 RAMANAND 00468 UBIN0573302 2760 2760 Processed 20/07/2023 3601698942 RAMANAND YADAV UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-025-001/375
(JAMADARA) 		3156007000NRG24140720230233301 14/07/2023 MURALI 3156007WL012157 MURALI 00468 UBIN0573302 2760 2760 Processed 20/07/2023 3601698933 MURLIDHAR GUPTA UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-025-001/422
(JAMADARA) 		3156007000NRG24140720230233304 14/07/2023 SAMSHER YADAV 3156007WL012157 SAMSHER YADAV 00468 UBIN0573302 2760 2760 Processed 20/07/2023 3601698929 SHAMSHER YADAV UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140723APB_FTO_615763 Baroda U.P. Bank BARB0BUPGBX Chakra 5520
2 RATANPURA UP3156007_140723APB_FTO_615763 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2760
3 RATANPURA UP3156007_140723APB_FTO_615763 Central Bank Of India CBIN0282937 ARDAUNA 8050
4 RATANPURA UP3156007_140723APB_FTO_615763 Punjab National Bank PUNB0478100 MAU SAHADATPUR 2760
5 RATANPURA UP3156007_140723APB_FTO_615763 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 5520
6 RATANPURA UP3156007_140723APB_FTO_615763 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760
7 RATANPURA UP3156007_140723APB_FTO_615763 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
8 RATANPURA UP3156007_140723APB_FTO_615763 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2760
9 RATANPURA UP3156007_140723APB_FTO_615763 UNION BANK OF INDIA UBIN0573302 MAJHAULI 13800

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