Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:25:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_020823APB_FTO_758375
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-56-007-004-001/45
(BAHARVAR) 		3156007000NRG24020820230260491 02/08/2023 RAJNATH 3156007WL014013 RAJNATH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972381455 RAJNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-004-001/60
(BAHARVAR) 		3156007000NRG24020820230260493 02/08/2023 SHRIMATI DHANRAJIYA 3156007WL014013 SHRIMATI DHANRAJIYA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972381452 DHANRAJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-004-001/92
(BAHARVAR) 		3156007000NRG24020820230260495 02/08/2023 BASHDEW 3156007WL014013 BASHDEW 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972381448 BASDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-004-002/401
(BAHARVAR) 		3156007000NRG24020820230260498 02/08/2023 DEPU KUMAR 3156007WL014013 DEPU KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972381449 DIPUKUMAR S/O SURYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
5 RATANPURA UP-56-007-004-002/16-A
(BAHARVAR) 		3156007000NRG24020820230260496 02/08/2023 INDU 3156007WL014013 INDU 00089 CBIN0282937 2760 2760 Processed 30/08/2023 4972381453 MISS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 RATANPURA UP-56-007-004-001/68
(BAHARVAR) 		3156007000NRG24020820230260494 02/08/2023 BADAMEE 3156007WL014013 BADAMEE 00357 SBIN0RRPUGB 2760 2760 Processed 30/08/2023 4972381451 BADAMIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
7 RATANPURA UP-56-007-004-002/390
(BAHARVAR) 		3156007000NRG24020820230260497 02/08/2023 ANJU KUMARI 3156007WL014013 ANJU KUMARI 00468 UBIN0534749 1380 1380 Processed 30/08/2023 4972381450 KUMARI ANJU DO SRI KANHAIYA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1380 1380
8 RATANPURA UP-56-007-004-001/245
(BAHARVAR) 		3156007000NRG24020820230260490 02/08/2023 Balchand 3156007WL014013 Balchand 00468 UBIN0573302 230 230 Processed 30/08/2023 4972381454 Mr. BAL CHAND S/O RAM BRIKSH CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-004-001/52
(BAHARVAR) 		3156007000NRG24020820230260492 02/08/2023 RAMBELASH 3156007WL014013 RAMBELASH 00468 UBIN0573302 2760 2760 Processed 30/08/2023 4972381456 RAMVILAS UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_020823APB_FTO_758375 Baroda U.P. Bank BARB0BUPGBX Haldharpur 11040
2 RATANPURA UP3156007_020823APB_FTO_758375 Central Bank Of India CBIN0282937 ARDAUNA 2760
3 RATANPURA UP3156007_020823APB_FTO_758375 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 2760
4 RATANPURA UP3156007_020823APB_FTO_758375 UNION BANK OF INDIA UBIN0534749 MADHUBAN 1380
5 RATANPURA UP3156007_020823APB_FTO_758375 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2990

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