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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_050623APB_FTO_347165
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-56-007-014-001/239
(DHAICHA) 		3156007000NRG24050620230110517 05/06/2023 PASURAM 3156007WL007461 PASURAM 00059 BARB0BUPGBX 2530 2530 Processed 10/06/2023 2398728629 PASHURAM ...... BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-014-001/426
(DHAICHA) 		3156007000NRG24050620230110522 05/06/2023 BEER BAHADUR 3156007WL007461 BEER BAHADUR 00059 BARB0BUPGBX 2530 2530 Processed 10/06/2023 2398728625 BIR BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-014-001/447
(DHAICHA) 		3156007000NRG24050620230110523 05/06/2023 Dharmdev 3156007WL007461 Dharmdev 00059 BARB0BUPGBX 2530 2530 Processed 10/06/2023 2398728616 MR DHARMDEV X STATE BANK OF INDIA(508548)
4 RATANPURA UP-56-007-014-001/504
(DHAICHA) 		3156007000NRG24050620230110529 05/06/2023 RAMDHYAN SHAINI 3156007WL007461 RAMDHYAN SHAINI 00059 BARB0BUPGBX 2530 2530 Processed 10/06/2023 2398728630 RAMDHYAN SAHNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-014-001/511
(DHAICHA) 		3156007000NRG24050620230110530 05/06/2023 RAJESH 3156007WL007461 RAJESH 00059 BARB0BUPGBX 2530 2530 Processed 10/06/2023 2398728626 RAJESH SAHNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-014-003/65
(DHAICHA) 		3156007000NRG24050620230110533 05/06/2023 TRABHUWAN 3156007WL007461 TRABHUWAN 00059 BARB0BUPGBX 2530 2530 Processed 10/06/2023 2398728632 TRIBHUWAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-014-003/75
(DHAICHA) 		3156007000NRG24050620230110534 05/06/2023 RAMITA 3156007WL007461 RAMITA 00059 BARB0BUPGBX 2530 2530 Processed 10/06/2023 2398728628 RAMITA DEVI WO YOGESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17710 17710
8 RATANPURA UP-56-007-014-001/170
(DHAICHA) 		3156007000NRG24050620230110513 05/06/2023 SOHAN 3156007WL007461 SOHAN 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728633 MR SOHAN I STATE BANK OF INDIA(508548)
9 RATANPURA UP-56-007-014-001/204
(DHAICHA) 		3156007000NRG24050620230110514 05/06/2023 JAGDISH 3156007WL007461 JAGDISH 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728635 MR JAGADISH I STATE BANK OF INDIA(508548)
10 RATANPURA UP-56-007-014-001/213
(DHAICHA) 		3156007000NRG24050620230110515 05/06/2023 BANDHU RAJBHAR 3156007WL007461 BANDHU RAJBHAR 00357 SBIN0RRPUGB 2300 2300 Processed 10/06/2023 2398728617 MR BANHOO I STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-014-001/221
(DHAICHA) 		3156007000NRG24050620230110516 05/06/2023 RAMESH 3156007WL007461 RAMESH 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728618 MR RAMESH I STATE BANK OF INDIA(508548)
12 RATANPURA UP-56-007-014-001/374
(DHAICHA) 		3156007000NRG24050620230110520 05/06/2023 JITENDRA 3156007WL007461 JITENDRA 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728619 JITENDAR RAJBHAR SO SRI RAM BRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-014-001/478
(DHAICHA) 		3156007000NRG24050620230110524 05/06/2023 URMILA 3156007WL007461 URMILA 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728621 MISS URMILA I STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-014-001/488
(DHAICHA) 		3156007000NRG24050620230110526 05/06/2023 KUSUM YADAV 3156007WL007461 KUSUM YADAV 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728627 KUSUM W/O SANTOSH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-014-001/488
(DHAICHA) 		3156007000NRG24050620230110525 05/06/2023 SANTOSH KUMAR YADAV 3156007WL007461 SANTOSH KUMAR YADAV 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728624 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
16 RATANPURA UP-56-007-014-001/503
(DHAICHA) 		3156007000NRG24050620230110528 05/06/2023 anand kumar 3156007WL007461 anand kumar 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728620 MR ANAND KUMAR GUPTA STATE BANK OF INDIA(508548)
17 RATANPURA UP-56-007-014-003/80
(DHAICHA) 		3156007000NRG24050620230110535 05/06/2023 SARITA 3156007WL007461 SARITA 00357 SBIN0RRPUGB 2530 2530 Processed 10/06/2023 2398728634 MISS SARITA I STATE BANK OF INDIA(508548)
SubTotal 25070 25070
18 RATANPURA UP-56-007-014-001/495
(DHAICHA) 		3156007000NRG24050620230110527 05/06/2023 INDU 3156007WL007461 INDU 00415 SBIN0015147 2530 2530 Processed 10/06/2023 2398728631 MISS INDU I STATE BANK OF INDIA(508548)
19 RATANPURA UP-56-007-014-003/134
(DHAICHA) 		3156007000NRG24050620230110531 05/06/2023 SOSILA 3156007WL007461 SOSILA 00415 SBIN0015147 2530 2530 Processed 10/06/2023 2398728622 MISS SOSILA I STATE BANK OF INDIA(508548)
SubTotal 5060 5060
20 RATANPURA UP-56-007-014-003/385
(DHAICHA) 		3156007000NRG24050620230110532 05/06/2023 BINDU 3156007WL007461 BINDU 00468 UBIN0567621 2530 2530 Processed 10/06/2023 2398728623 BINDU DEVI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 50370 50370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_050623APB_FTO_347165 Baroda U.P. Bank BARB0BUPGBX Piparsath 17710
2 RATANPURA UP3156007_050623APB_FTO_347165 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 25070
3 RATANPURA UP3156007_050623APB_FTO_347165 State Bank of India SBIN0015147 RATANPURA 5060
4 RATANPURA UP3156007_050623APB_FTO_347165 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530

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