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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010723APB_FTO_524388
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-56-007-043-001/132
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193060 01/07/2023 RAMBADAN 3156007WL010418 RAMBADAN 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3502739166 RAMBADAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-043-001/18
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193065 01/07/2023 RAMASHISH 3156007WL010418 RAMASHISH 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3502739139 RAMSHEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-043-001/289
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193069 01/07/2023 PRAMILA DEVI 3156007WL010418 PRAMILA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3502739140 PRAMILA DEVI W/O VIJAI & VIJAI S/O PRABH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-043-001/291
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193070 01/07/2023 MAMTA 3156007WL010418 MAMTA 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3502739138 MAMTA UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-043-001/292
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193071 01/07/2023 KALBUCHI 3156007WL010418 KALBUCHI 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3502739131 KALBUCHI WO VINOD RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-043-001/295
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193073 01/07/2023 HIRAMAN 3156007WL010418 HIRAMAN 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3502739136 HARIMAN YADAV SO ANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-043-001/340
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193076 01/07/2023 SARITA 3156007WL010418 SARITA 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3502739137 SARITA WO HARINIVASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-043-001/345
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193078 01/07/2023 JAMUNI 3156007WL010418 JAMUNI 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502739129 JAMUNI UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-043-001/396
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193086 01/07/2023 Pooja 3156007WL010418 Pooja 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3502739132 POOJA WO DHARMENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-043-001/414
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193090 01/07/2023 SOMARI 3156007WL010418 SOMARI 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3502739128 SOMARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-043-001/443
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193092 01/07/2023 Kalpatiya 3156007WL010418 Kalpatiya 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3502739135 KALPATIYA WO LALJI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-043-001/447
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193093 01/07/2023 Reeta 3156007WL010418 Reeta 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502739141 RITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-043-001/58
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193106 01/07/2023 RAMSARAN 3156007WL010418 RAMSARAN 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3502739167 RAMSARAN UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-043-001/62
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193109 01/07/2023 Sukhiya Devi 3156007WL010418 Sukhiya Devi 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3502739160 SUKHIYA WO RAMPRAT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-043-001/79
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193113 01/07/2023 SAVITA 3156007WL010418 SAVITA 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502739164 MS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27830 27830
16 RATANPURA UP-56-007-043-001/411
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193089 01/07/2023 GEETA DEVI 3156007WL010418 GEETA DEVI 00089 CBIN0281835 2530 2530 Processed 17/07/2023 3502739150 GEETA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
17 RATANPURA UP-56-007-043-001/458
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193095 01/07/2023 Ramdhin 3156007WL010418 Ramdhin 00089 CBIN0282937 2070 2070 Processed 17/07/2023 3502739122 RAMDAHIN UNION BANK OF INDIA(508500)
SubTotal 2070 2070
18 RATANPURA UP-56-007-043-001/124
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193059 01/07/2023 LALASA 3156007WL010418 LALASA 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739155 LALSA W/O SHIVKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-043-001/142
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193061 01/07/2023 NANDA DEVI 3156007WL010418 NANDA DEVI 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739142 NANDA DEVI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-043-001/146
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193062 01/07/2023 RADHIKA 3156007WL010418 RADHIKA 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739154 Mrs. RADHIKA DEVI . CENTRAL BANK OF INDIA(607115)
21 RATANPURA UP-56-007-043-001/179
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193064 01/07/2023 RAJMUNI 3156007WL010418 RAJMUNI 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739159 RAJMUNIYA WO RAMASAMUJH UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-043-001/184
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193066 01/07/2023 GUDDU GOND 3156007WL010418 GUDDU GOND 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739156 GUDDU KUMAR GOAND UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-043-001/221
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193067 01/07/2023 DHUPIYA 3156007WL010418 DHUPIYA 00357 SBIN0RRPUGB 1840 1840 Processed 17/07/2023 3502739158 MRS DHUPIYA STATE BANK OF INDIA(508548)
24 RATANPURA UP-56-007-043-001/223
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193068 01/07/2023 SHILA DEVI 3156007WL010418 SHILA DEVI 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739165 SHILA DEVI W/O SHRI NATH UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-043-001/36
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193079 01/07/2023 NAGENA 3156007WL010418 NAGENA 00357 SBIN0RRPUGB 1610 1610 Processed 17/07/2023 3502739157 NAGINA UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-043-001/372
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193080 01/07/2023 JAWAHAR 3156007WL010418 JAWAHAR 00357 SBIN0RRPUGB 2070 2070 Processed 17/07/2023 3502739162 JAWAHAR SO ANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-043-001/373
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193081 01/07/2023 SANICHARI 3156007WL010418 SANICHARI 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739163 SANICHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-043-001/392
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193082 01/07/2023 NIRMLA 3156007WL010418 NIRMLA 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739134 NIRMALA WO BHIM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-043-001/394
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193085 01/07/2023 BRIJESH 3156007WL010418 BRIJESH 00357 SBIN0RRPUGB 2070 2070 Processed 17/07/2023 3502739130 BRIJESH KUMAR SO LALJI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-043-001/406
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193087 01/07/2023 CHINTA 3156007WL010418 CHINTA 00357 SBIN0RRPUGB 1840 1840 Processed 17/07/2023 3502739133 CHINTA WO BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-043-001/47
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193097 01/07/2023 RAMSAMUJH 3156007WL010418 RAMSAMUJH 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3502739171 RAMSAMUJH SO BADAK UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-043-001/48
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193100 01/07/2023 RAMBACHAN 3156007WL010418 RAMBACHAN 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3502739168 RAMABACHAN XX BANK OF BARODA(606985)
33 RATANPURA UP-56-007-043-001/56
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193104 01/07/2023 RAMBHA 3156007WL010418 RAMBHA 00357 SBIN0RRPUGB 2070 2070 Processed 17/07/2023 3502739152 Mrs. RAMBHA W/O CENTRAL BANK OF INDIA(607115)
34 RATANPURA UP-56-007-043-001/62
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193108 01/07/2023 RAMPRIT 3156007WL010418 RAMPRIT 00357 SBIN0RRPUGB 1840 1840 Processed 17/07/2023 3502739170 MR RAMPRIT RAM STATE BANK OF INDIA(508548)
35 RATANPURA UP-56-007-043-001/67
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193110 01/07/2023 SRAVAN 3156007WL010418 SRAVAN 00357 SBIN0RRPUGB 1610 1610 Processed 17/07/2023 3502739169 Mr. SRAWN KUMR BHRADAWAS CENTRAL BANK OF INDIA(607115)
36 RATANPURA UP-56-007-043-001/71
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193112 01/07/2023 DEVANTI 3156007WL010418 DEVANTI 00357 SBIN0RRPUGB 2070 2070 Processed 17/07/2023 3502739151 DEVANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RATANPURA UP-56-007-043-001/80
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193114 01/07/2023 HEERAMAN 3156007WL010418 HEERAMAN 00357 SBIN0RRPUGB 2070 2070 Processed 17/07/2023 3502739161 HEERAMAN S/O KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-043-001/82
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193115 01/07/2023 LILAWATI 3156007WL010418 LILAWATI 00357 SBIN0RRPUGB 2070 2070 Processed 17/07/2023 3502739153 LILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44390 44390
39 RATANPURA UP-56-007-043-001/429
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193091 01/07/2023 Pushpa Devi 3156007WL010418 Pushpa Devi 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3502739148 PUSHPA DEVI WO SHIV RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RATANPURA UP-56-007-043-001/471
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193098 01/07/2023 Geeta 3156007WL010418 Geeta 00415 SBIN0015147 1610 1610 Processed 17/07/2023 3502739149 MRS GITA XXX STATE BANK OF INDIA(508548)
SubTotal 4140 4140
41 RATANPURA UP-56-007-043-001/577
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193105 01/07/2023 SAHINA KHATUN 3156007WL010418 SAHINA KHATUN 00468 UBIN0567621 1840 1840 Processed 17/07/2023 3502739146 SHAHINA KHATOON UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-043-001/70
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193111 01/07/2023 Manish Kumar 3156007WL010418 Manish Kumar 00468 UBIN0567621 1380 1380 Processed 17/07/2023 3502739147 MANISH KUMAR S/O BADAK UNION BANK OF INDIA(508500)
SubTotal 3220 3220
43 RATANPURA UP-56-007-043-001/393
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193084 01/07/2023 Nitu Devi 3156007WL010418 Nitu Devi 00468 UBIN0573302 1610 1610 Processed 17/07/2023 3502739123 NITU DEVI WO SUGGAN RAJBHAR UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-043-001/393
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193083 01/07/2023 Sadhna 3156007WL010418 Sadhna 00468 UBIN0573302 2300 2300 Processed 17/07/2023 3502739125 SADHANA WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 RATANPURA UP-56-007-043-001/455
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193094 01/07/2023 Sonu 3156007WL010418 Sonu 00468 UBIN0573302 2530 2530 Processed 17/07/2023 3502739124 SONU KUMAR UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-043-001/459
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193096 01/07/2023 Pratima Devi 3156007WL010418 Pratima Devi 00468 UBIN0573302 1840 1840 Processed 17/07/2023 3502739143 PRATIMA DEVI UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-043-001/475
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193099 01/07/2023 Anita 3156007WL010418 Anita 00468 UBIN0573302 2300 2300 Processed 17/07/2023 3502739144 ANITA WO PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 RATANPURA UP-56-007-043-001/536
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193102 01/07/2023 SAVITA 3156007WL010418 SAVITA 00468 UBIN0573302 1840 1840 Processed 17/07/2023 3502739126 SAVITA UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-043-001/557
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193103 01/07/2023 SHILA 3156007WL010418 SHILA 00468 UBIN0573302 1380 1380 Processed 17/07/2023 3502739127 SHEELA DEVI UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-043-001/581
(MOHAMMADPUR BARHIYA) 		3156007000NRG24010720230193107 01/07/2023 Lalsa 3156007WL010418 Lalsa 00468 UBIN0573302 2070 2070 Processed 17/07/2023 3502739145 LALSA WO MANOJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 15870 15870
Total 100050 100050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010723APB_FTO_524388 Baroda U.P. Bank BARB0BUPGBX Haldharpur 12420
2 RATANPURA UP3156007_010723APB_FTO_524388 Baroda U.P. Bank BARB0BUPGBX Pahasa 1610
3 RATANPURA UP3156007_010723APB_FTO_524388 Baroda U.P. Bank BARB0BUPGBX Ratanpura 13800
4 RATANPURA UP3156007_010723APB_FTO_524388 Central Bank Of India CBIN0281835 RATANPURA 2530
5 RATANPURA UP3156007_010723APB_FTO_524388 Central Bank Of India CBIN0282937 ARDAUNA 2070
6 RATANPURA UP3156007_010723APB_FTO_524388 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 44390
7 RATANPURA UP3156007_010723APB_FTO_524388 State Bank of India SBIN0015147 RATANPURA 4140
8 RATANPURA UP3156007_010723APB_FTO_524388 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220
9 RATANPURA UP3156007_010723APB_FTO_524388 UNION BANK OF INDIA UBIN0573302 MAJHAULI 15870

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