Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_020723APB_FTO_526824
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-56-007-006-001/1704
(BELAUJHA) 		3156007000NRG24020720230193303 02/07/2023 DEVENDRA 3156007WL010431 DEVENDRA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498812497 DEVENDRA GIRI UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-006-001/369
(BELAUJHA) 		3156007000NRG24020720230193312 02/07/2023 SANTOSH 3156007WL010431 SANTOSH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498812514 SANTOSH KUMAR SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-006-001/40
(BELAUJHA) 		3156007000NRG24020720230193317 02/07/2023 SANJAY 3156007WL010431 SANJAY 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498812507 SANJAY S/O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-006-001/55
(BELAUJHA) 		3156007000NRG24020720230193321 02/07/2023 KEDAR 3156007WL010431 KEDAR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498812496 KEDAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-006-001/59
(BELAUJHA) 		3156007000NRG24020720230193322 02/07/2023 JAGDISH 3156007WL010431 JAGDISH 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498812510 JAGADISH S/O KATAWARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-006-001/97
(BELAUJHA) 		3156007000NRG24020720230193327 02/07/2023 RAJENDRA 3156007WL010431 RAJENDRA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498812484 RAJENDRA S/O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15410 15410
7 RATANPURA UP-56-007-006-001/1651
(BELAUJHA) 		3156007000NRG24020720230193299 02/07/2023 BHAGICHAND 3156007WL010431 BHAGICHAND 00089 CBIN0281835 2530 2530 Processed 17/07/2023 3498812482 Mr. BHAGI CHAND S/O RAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
8 RATANPURA UP-56-007-006-001/161
(BELAUJHA) 		3156007000NRG24020720230193297 02/07/2023 HAIDAR ALI 3156007WL010431 HAIDAR ALI 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3498812513 HAIDAR ALI UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-006-001/212
(BELAUJHA) 		3156007000NRG24020720230193309 02/07/2023 CHANMUNI 3156007WL010431 CHANMUNI 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3498812515 CHANAMUNI DEVI WO PHAGU UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-006-001/212
(BELAUJHA) 		3156007000NRG24020720230193308 02/07/2023 FAGU 3156007WL010431 FAGU 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3498812509 FAGU RAJBHAR UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-006-001/26
(BELAUJHA) 		3156007000NRG24020720230193310 02/07/2023 BISHRAM 3156007WL010431 BISHRAM 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3498812485 VISHRAM SO SUDARSHAN UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-006-001/3
(BELAUJHA) 		3156007000NRG24020720230193311 02/07/2023 JAYNATH 3156007WL010431 JAYNATH 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3498812512 Jaynath .. FINO PAYMENTS BANK LTD(608001)
13 RATANPURA UP-56-007-006-001/379
(BELAUJHA) 		3156007000NRG24020720230193315 02/07/2023 RAMSARIKH 3156007WL010431 RAMSARIKH 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3498812511 RAMSARIKH UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-006-001/453
(BELAUJHA) 		3156007000NRG24020720230193318 02/07/2023 VIJAYI 3156007WL010431 VIJAYI 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3498812508 VIJAI S/O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-006-001/968
(BELAUJHA) 		3156007000NRG24020720230193326 02/07/2023 VISHVAKARMA 3156007WL010431 VISHVAKARMA 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3498812498 Mr. VISHWA KARMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21390 21390
16 RATANPURA UP-56-007-006-001/1689
(BELAUJHA) 		3156007000NRG24020720230193302 02/07/2023 SAROJ KUMARI 3156007WL010431 SAROJ KUMARI 00415 SBIN0002530 2530 2530 Processed 17/07/2023 3498812486 MRS SAROJ MAURYA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
17 RATANPURA UP-56-007-006-001/1741
(BELAUJHA) 		3156007000NRG24020720230193306 02/07/2023 MADAN 3156007WL010431 MADAN 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3498812483 MR MADAN RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
18 RATANPURA UP-56-007-006-001/1027
(BELAUJHA) 		3156007000NRG24020720230193288 02/07/2023 RAMBACHAN 3156007WL010431 RAMBACHAN 00468 UBIN0540170 2530 2530 Processed 17/07/2023 3498812506 RAM BACHAN SO SHIV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
19 RATANPURA UP-56-007-006-001/10
(BELAUJHA) 		3156007000NRG24020720230193287 02/07/2023 raj kishor 3156007WL010431 raj kishor 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812501 RAJ KISHOR UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-006-001/1077
(BELAUJHA) 		3156007000NRG24020720230193289 02/07/2023 DHUNIYA 3156007WL010431 DHUNIYA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812503 DHUNIYA DEVI WO RAMPRIT UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-006-001/1119
(BELAUJHA) 		3156007000NRG24020720230193291 02/07/2023 VINOD 3156007WL010431 VINOD 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812502 MR VINOD KUMAR STATE BANK OF INDIA(508548)
22 RATANPURA UP-56-007-006-001/1217
(BELAUJHA) 		3156007000NRG24020720230193292 02/07/2023 Manju 3156007WL010431 Manju 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812499 MANJU RAJBHAR UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-006-001/1431
(BELAUJHA) 		3156007000NRG24020720230193296 02/07/2023 SANGEETA 3156007WL010431 SANGEETA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812493 SANGITA WO CHANDAN UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-006-001/1649
(BELAUJHA) 		3156007000NRG24020720230193298 02/07/2023 RAMESH 3156007WL010431 RAMESH 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812494 RAMESH PRAJAPATI UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-006-001/1665
(BELAUJHA) 		3156007000NRG24020720230193300 02/07/2023 BAHADUR 3156007WL010431 BAHADUR 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812487 BAHADUR RAJBHAR S/O SRI RAGHUBAR RAJBHAR UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-006-001/1671
(BELAUJHA) 		3156007000NRG24020720230193301 02/07/2023 ARIPH AL 3156007WL010431 ARIPH AL 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812491 ARIF ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-006-001/1711
(BELAUJHA) 		3156007000NRG24020720230193304 02/07/2023 CHHOTELAL 3156007WL010431 CHHOTELAL 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812492 CHHOTE LAL CHAUHAN SO SADAFAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-006-001/1714
(BELAUJHA) 		3156007000NRG24020720230193305 02/07/2023 KHARAK BAHADUR 3156007WL010431 KHARAK BAHADUR 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812489 KHADAK BAHADUR S/O LATE RAJBALI SHARMA UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-006-001/1791
(BELAUJHA) 		3156007000NRG24020720230193307 02/07/2023 MANOJ 3156007WL010431 MANOJ 00468 UBIN0570311 2760 2760 Processed 17/07/2023 3498812495 MANOJ KUMAR UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-006-001/48
(BELAUJHA) 		3156007000NRG24020720230193319 02/07/2023 SURESH 3156007WL010431 SURESH 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812516 SURESH UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-006-001/54
(BELAUJHA) 		3156007000NRG24020720230193320 02/07/2023 BECHU 3156007WL010431 BECHU 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812500 VECHU S/O RINARAYAN UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-006-001/628-A
(BELAUJHA) 		3156007000NRG24020720230193323 02/07/2023 JITENDRA 3156007WL010431 JITENDRA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812505 JITENDRA SO HANSNATH UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-006-001/879
(BELAUJHA) 		3156007000NRG24020720230193324 02/07/2023 NATHA 3156007WL010431 NATHA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812490 NATHA SO LATE BHOLI UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-006-001/950
(BELAUJHA) 		3156007000NRG24020720230193325 02/07/2023 SANGEETA DEVI 3156007WL010431 SANGEETA DEVI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812488 RADHESHYAM RAJBHAR S/O SUBHAG UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-006-001/988
(BELAUJHA) 		3156007000NRG24020720230193328 02/07/2023 PREMCHAN 3156007WL010431 PREMCHAN 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3498812504 MR PREMCHAND PREMCHAND STATE BANK OF INDIA(508548)
SubTotal 43240 43240
Total 90160 90160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_020723APB_FTO_526824 Baroda U.P. Bank BARB0BUPGBX Belaujha 12880
2 RATANPURA UP3156007_020723APB_FTO_526824 Baroda U.P. Bank BARB0BUPGBX BELLAUHA 2530
3 RATANPURA UP3156007_020723APB_FTO_526824 Central Bank Of India CBIN0281835 RATANPURA 2530
4 RATANPURA UP3156007_020723APB_FTO_526824 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 21390
5 RATANPURA UP3156007_020723APB_FTO_526824 State Bank of India SBIN0002530 BILTHERA ROAD 2530
6 RATANPURA UP3156007_020723APB_FTO_526824 State Bank of India SBIN0015147 RATANPURA 2530
7 RATANPURA UP3156007_020723APB_FTO_526824 UNION BANK OF INDIA UBIN0540170 BASNI 2530
8 RATANPURA UP3156007_020723APB_FTO_526824 UNION BANK OF INDIA UBIN0570311 BILAUJHA 43240

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