Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:24:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_050923APB_FTO_936134
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-56-007-014-001/420
(DHAICHA) 		3156007000NRG24050920230286578 05/09/2023 GEETA 3156007WL017087 GEETA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459052356 MRS GEETA I STATE BANK OF INDIA(508548)
2 RATANPURA UP-56-007-014-001/462
(DHAICHA) 		3156007000NRG24050920230286579 05/09/2023 ARTI 3156007WL017087 ARTI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459052355 ARTI UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-026-001/827
(JAMALPUR) 		3156007000NRG24050920230286622 05/09/2023 MAMATA 3156007WL017090 MAMATA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459052354 MAMATA UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-046-001/45
(MUSTAFABAD) 		3156007000NRG24050920230286649 05/09/2023 Ramnath 3156007WL017092 Ramnath 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459052358 RAMNATH SO ALGU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-065-002/601
(SIDHAVAL) 		3156007000NRG24050920230286651 05/09/2023 Phula Devi 3156007WL017094 Phula Devi 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459052349 FULA DEVI UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-066-001/232
(TARVADEEH) 		3156007000NRG24050920230286650 05/09/2023 USHA 3156007WL017093 USHA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459052346 USHA DEVI W/O SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19320 19320
7 RATANPURA UP-56-007-046-001/179
(MUSTAFABAD) 		3156007000NRG24050920230286644 05/09/2023 SARITA 3156007WL017092 SARITA 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7459052347 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-046-001/217
(MUSTAFABAD) 		3156007000NRG24050920230286645 05/09/2023 Urmila 3156007WL017092 Urmila 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7459052344 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
9 RATANPURA UP-56-007-001-001/30
(AILAKH) 		3156007000NRG24050920230286574 05/09/2023 VIPIN 3156007WL017086 VIPIN 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7459052357 VIPIN SO SHIVAPRASAD UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-046-001/179
(MUSTAFABAD) 		3156007000NRG24050920230286643 05/09/2023 VIRENDRA 3156007WL017092 VIRENDRA 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7459052345 VIRENDRA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
11 RATANPURA UP-56-007-046-001/417
(MUSTAFABAD) 		3156007000NRG24050920230286648 05/09/2023 Raj Nath 3156007WL017092 Raj Nath 00468 UBIN0534722 3220 3220 Processed 13/11/2023 7459052348 Raj Nath FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
12 RATANPURA UP-56-007-046-001/417
(MUSTAFABAD) 		3156007000NRG24050920230286647 05/09/2023 REENA DEVI 3156007WL017092 REENA DEVI 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7459052350 REENA DEVI W O RAJNATH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
13 RATANPURA UP-56-007-001-001/30
(AILAKH) 		3156007000NRG24050920230286575 05/09/2023 SONI DEVI 3156007WL017086 SONI DEVI 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7459052353 SONI/ W/O VIPIN UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-001-001/426
(AILAKH) 		3156007000NRG24050920230286576 05/09/2023 Dharmendra 3156007WL017086 Dharmendra 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7459052351 DHARMENDRA MAURYA SO SADANAND MAURYA UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-001-001/435
(AILAKH) 		3156007000NRG24050920230286577 05/09/2023 NILAM YADAV 3156007WL017086 NILAM YADAV 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7459052352 NEELAM YADAV UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_050923APB_FTO_936134 Baroda U.P. Bank BARB0BUPGBX Belaujha 3220
2 RATANPURA UP3156007_050923APB_FTO_936134 Baroda U.P. Bank BARB0BUPGBX Haldharpur 3220
3 RATANPURA UP3156007_050923APB_FTO_936134 Baroda U.P. Bank BARB0BUPGBX Piparsath 6440
4 RATANPURA UP3156007_050923APB_FTO_936134 Baroda U.P. Bank BARB0BUPGBX Ratanpura 6440
5 RATANPURA UP3156007_050923APB_FTO_936134 Central Bank Of India CBIN0281835 RATANPURA 6440
6 RATANPURA UP3156007_050923APB_FTO_936134 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 3220
7 RATANPURA UP3156007_050923APB_FTO_936134 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 3220
8 RATANPURA UP3156007_050923APB_FTO_936134 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 3220
9 RATANPURA UP3156007_050923APB_FTO_936134 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220
10 RATANPURA UP3156007_050923APB_FTO_936134 UNION BANK OF INDIA UBIN0570311 BILAUJHA 9660

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