Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:35:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_150523FTO_182846
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-56-007-067-001/102
(VIBHOULI) 		3156007000NRG24150520230047083 15/05/2023 SIMA 3156007WL004839 SIMA 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1691350680 SIMA ()
2 RATANPURA UP-56-007-067-001/12
(VIBHOULI) 		3156007000NRG24150520230047092 15/05/2023 PHOLBADAN 3156007WL004839 PHOLBADAN 00059 BARB0BUPGBX 2530 2530 Processed 19/05/2023 1691350659 PHOLBADAN ()
3 RATANPURA UP-56-007-067-001/22
(VIBHOULI) 		3156007000NRG24150520230047124 15/05/2023 KAUSHALYA 3156007WL004839 KAUSHALYA 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1691350679 KAUSHALYA ()
4 RATANPURA UP-56-007-067-001/24
(VIBHOULI) 		3156007000NRG24150520230047131 15/05/2023 Duliya devk 3156007WL004839 Duliya devk 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1691350678 Duliya devk ()
5 RATANPURA UP-56-007-067-001/27
(VIBHOULI) 		3156007000NRG24150520230047136 15/05/2023 RAJENDRA 3156007WL004839 RAJENDRA 00059 BARB0BUPGBX 2530 2530 Processed 19/05/2023 1691350660 RAJENDRA ()
6 RATANPURA UP-56-007-067-001/295
(VIBHOULI) 		3156007000NRG24150520230047142 15/05/2023 PRADEP KUMAR 3156007WL004839 PRADEP KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 19/05/2023 1691350675 PRADEP KUMAR ()
7 RATANPURA UP-56-007-067-001/3-A
(VIBHOULI) 		3156007000NRG24150520230047146 15/05/2023 DINDYAL 3156007WL004839 DINDYAL 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1691350685 DINDYAL ()
8 RATANPURA UP-56-007-067-001/30
(VIBHOULI) 		3156007000NRG24150520230047147 15/05/2023 KAMLESH 3156007WL004839 KAMLESH 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1691350676 KAMLESH ()
9 RATANPURA UP-56-007-067-001/32
(VIBHOULI) 		3156007000NRG24150520230047151 15/05/2023 LALJI 3156007WL004839 LALJI 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1691350658 LALJI ()
10 RATANPURA UP-56-007-067-001/77
(VIBHOULI) 		3156007000NRG24150520230047171 15/05/2023 VIRENDRA 3156007WL004839 VIRENDRA 00059 BARB0BUPGBX 2530 2530 Processed 19/05/2023 1691350681 VIRENDRA ()
11 RATANPURA UP-56-007-067-001/89
(VIBHOULI) 		3156007000NRG24150520230047178 15/05/2023 AMALA 3156007WL004839 AMALA 00059 BARB0BUPGBX 2530 2530 Processed 19/05/2023 1691350661 AMALA ()
12 RATANPURA UP-56-007-067-001/89
(VIBHOULI) 		3156007000NRG24150520230047179 15/05/2023 SHONMATI 3156007WL004839 SHONMATI 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1691350657 SHONMATI ()
13 RATANPURA UP-56-007-067-001/9
(VIBHOULI) 		3156007000NRG24150520230047180 15/05/2023 SAMMU 3156007WL004839 SAMMU 00059 BARB0BUPGBX 690 690 Processed 19/05/2023 1691350677 SAMMU ()
SubTotal 32660 32660
14 RATANPURA UP-56-007-067-001/103
(VIBHOULI) 		3156007000NRG24150520230047084 15/05/2023 SURSATI 3156007WL004839 SURSATI 00089 CBIN0281835 2760 2760 Processed 19/05/2023 1691350674 SURSATI ()
SubTotal 2760 2760
15 RATANPURA UP-56-007-067-001/53
(VIBHOULI) 		3156007000NRG24150520230047163 15/05/2023 PHOLA DEVI 3156007WL004839 PHOLA DEVI 00357 SBIN0RRPUGB 2760 2760 Rejected 19/05/2023 1691350662 invalid Bank Identifier
SubTotal 2760 2760
16 RATANPURA UP-56-007-067-001/206-A
(VIBHOULI) 		3156007000NRG24150520230047122 15/05/2023 SUNITA DEVI 3156007WL004839 SUNITA DEVI 00415 SBIN0008953 2760 2760 Processed 19/05/2023 1691350673 MRS SUNITA DEVI ()
17 RATANPURA UP-56-007-067-001/74
(VIBHOULI) 		3156007000NRG24150520230047169 15/05/2023 MAMTA 3156007WL004839 MAMTA 00415 SBIN0008953 2760 2760 Processed 19/05/2023 1691350671 MRS MAMATA DEVI ()
18 RATANPURA UP-56-007-067-001/8
(VIBHOULI) 		3156007000NRG24150520230047174 15/05/2023 MEERA DEVI 3156007WL004839 MEERA DEVI 00415 SBIN0008953 2760 2760 Processed 19/05/2023 1691350672 MRS MEERA DEVI ()
SubTotal 8280 8280
19 RATANPURA UP-56-007-067-001/132
(VIBHOULI) 		3156007000NRG24150520230047099 15/05/2023 Vimala devi 3156007WL004839 Vimala devi 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350666 Vimala devi ()
20 RATANPURA UP-56-007-067-001/16
(VIBHOULI) 		3156007000NRG24150520230047110 15/05/2023 KALAWATI 3156007WL004839 KALAWATI 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350668 KALAWATI ()
21 RATANPURA UP-56-007-067-001/194
(VIBHOULI) 		3156007000NRG24150520230047119 15/05/2023 RANJU DEVI 3156007WL004839 RANJU DEVI 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350663 RANJU DEVI ()
22 RATANPURA UP-56-007-067-001/202
(VIBHOULI) 		3156007000NRG24150520230047120 15/05/2023 SURSHATI 3156007WL004839 SURSHATI 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350664 SURSHATI ()
23 RATANPURA UP-56-007-067-001/26
(VIBHOULI) 		3156007000NRG24150520230047135 15/05/2023 URMILA 3156007WL004839 URMILA 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350670 URMILA ()
24 RATANPURA UP-56-007-067-001/271
(VIBHOULI) 		3156007000NRG24150520230047137 15/05/2023 TETARI DEVI 3156007WL004839 TETARI DEVI 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350684 TETARI DEVI ()
25 RATANPURA UP-56-007-067-001/34
(VIBHOULI) 		3156007000NRG24150520230047153 15/05/2023 UMARAWATI 3156007WL004839 UMARAWATI 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350665 UMARAWATI ()
26 RATANPURA UP-56-007-067-001/86
(VIBHOULI) 		3156007000NRG24150520230047177 15/05/2023 Sheela 3156007WL004839 Sheela 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350669 Sheela ()
27 RATANPURA UP-56-007-067-001/95
(VIBHOULI) 		3156007000NRG24150520230047182 15/05/2023 RAMAWATI DEVI 3156007WL004839 RAMAWATI DEVI 00468 UBIN0570311 2760 2760 Processed 19/05/2023 1691350667 RAMAWATI DEVI ()
SubTotal 24840 24840
28 RATANPURA UP-56-007-067-001/101
(VIBHOULI) 		3156007000NRG24150520230047082 15/05/2023 VIDYAVATI 3156007WL004839 VIDYAVATI 00468 UBIN0573302 2760 2760 Processed 19/05/2023 1691350683 VIDYAVATI ()
SubTotal 2760 2760
29 RATANPURA UP-56-007-067-001/223
(VIBHOULI) 		3156007000NRG24150520230047125 15/05/2023 RAMKEVAL 3156007WL004839 RAMKEVAL 00468 UBIN0573311 2530 2530 Processed 19/05/2023 1691350682 RAMKEVAL ()
SubTotal 2530 2530
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_150523FTO_182846 Baroda U.P. Bank BARB0BUPGBX Belaujha 29900
2 RATANPURA UP3156007_150523FTO_182846 Baroda U.P. Bank BARB0BUPGBX Chakra 2760
3 RATANPURA UP3156007_150523FTO_182846 Central Bank Of India CBIN0281835 RATANPURA 2760
4 RATANPURA UP3156007_150523FTO_182846 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 2760
5 RATANPURA UP3156007_150523FTO_182846 State Bank of India SBIN0008953 KASUDHAR 8280
6 RATANPURA UP3156007_150523FTO_182846 UNION BANK OF INDIA UBIN0570311 BILAUJHA 24840
7 RATANPURA UP3156007_150523FTO_182846 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2760
8 RATANPURA UP3156007_150523FTO_182846 UNION BANK OF INDIA UBIN0573311 BHITI 2530

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