Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_190823APB_FTO_851125
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-56-007-056-001/18
(RAJDEEHA) 		3156007000NRG24190820230274771 19/08/2023 SOMMAR RAJBHAR 3156007WL015451 SOMMAR RAJBHAR 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996945421 SOMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-056-001/18
(RAJDEEHA) 		3156007000NRG24190820230274770 19/08/2023 SONMATI 3156007WL015451 SONMATI 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996945427 SONMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-056-001/19
(RAJDEEHA) 		3156007000NRG24190820230274772 19/08/2023 GEETA 3156007WL015451 GEETA 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996945444 GEETA UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-056-001/246
(RAJDEEHA) 		3156007000NRG24190820230274777 19/08/2023 SANJAY 3156007WL015451 SANJAY 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996945426 SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-056-001/252
(RAJDEEHA) 		3156007000NRG24190820230274778 19/08/2023 MAMTA 3156007WL015451 MAMTA 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996945446 MAMTA UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-056-001/254
(RAJDEEHA) 		3156007000NRG24190820230274780 19/08/2023 LALSA 3156007WL015451 LALSA 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996945445 LALSHA UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-056-001/279
(RAJDEEHA) 		3156007000NRG24190820230274789 19/08/2023 ASHA DEVI 3156007WL015451 ASHA DEVI 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996945422 ASHA WO RAMESH UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-056-001/83
(RAJDEEHA) 		3156007000NRG24190820230274791 19/08/2023 RAMBACHAN 3156007WL015451 RAMBACHAN 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996945443 RAMBACHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7360 7360
9 RATANPURA UP-56-007-056-001/269
(RAJDEEHA) 		3156007000NRG24190820230274786 19/08/2023 YOGENDRA 3156007WL015451 YOGENDRA 00089 CBIN0282937 920 920 Processed 31/08/2023 4996945420 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
10 RATANPURA UP-56-007-056-001/116
(RAJDEEHA) 		3156007000NRG24190820230274768 19/08/2023 SAVITRI DEVI 3156007WL015451 SAVITRI DEVI 00357 SBIN0RRPUGB 920 920 Processed 31/08/2023 4996945442 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-056-001/116
(RAJDEEHA) 		3156007000NRG24190820230274767 19/08/2023 SUKHARAM 3156007WL015451 SUKHARAM 00357 SBIN0RRPUGB 920 920 Processed 31/08/2023 4996945424 MR SUKH RAM STATE BANK OF INDIA(508548)
12 RATANPURA UP-56-007-056-001/196
(RAJDEEHA) 		3156007000NRG24190820230274774 19/08/2023 SITA DEVI 3156007WL015451 SITA DEVI 00357 SBIN0RRPUGB 920 920 Processed 31/08/2023 4996945441 SEETA DEVI UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-056-001/77
(RAJDEEHA) 		3156007000NRG24190820230274790 19/08/2023 SUNIL 3156007WL015451 SUNIL 00357 SBIN0RRPUGB 920 920 Processed 31/08/2023 4996945428 SUNIL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-056-001/85
(RAJDEEHA) 		3156007000NRG24190820230274792 19/08/2023 HARINDRA 3156007WL015451 HARINDRA 00357 SBIN0RRPUGB 920 920 Processed 31/08/2023 4996945425 MR HARINDRA STATE BANK OF INDIA(508548)
15 RATANPURA UP-56-007-056-001/96-A
(RAJDEEHA) 		3156007000NRG24190820230274794 19/08/2023 MEERA DEVI 3156007WL015451 MEERA DEVI 00357 SBIN0RRPUGB 920 920 Processed 31/08/2023 4996945423 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 RATANPURA UP-56-007-056-001/266
(RAJDEEHA) 		3156007000NRG24190820230274784 19/08/2023 UDAYSHANKAR 3156007WL015451 UDAYSHANKAR 00415 SBIN0015147 920 920 Processed 31/08/2023 4996945432 MR UDAY SHANKAR RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 920 920
17 RATANPURA UP-56-007-056-001/195
(RAJDEEHA) 		3156007000NRG24190820230274773 19/08/2023 ARJUN RAJBHAR 3156007WL015451 ARJUN RAJBHAR 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945429 Arjun Rajbhar FINO PAYMENTS BANK LTD(608001)
18 RATANPURA UP-56-007-056-001/234
(RAJDEEHA) 		3156007000NRG24190820230274775 19/08/2023 PHOOLMATI 3156007WL015451 PHOOLMATI 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945431 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
19 RATANPURA UP-56-007-056-001/243
(RAJDEEHA) 		3156007000NRG24190820230274776 19/08/2023 SUMAN DEVI 3156007WL015451 SUMAN DEVI 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945440 SUMAN WO SANTOSH UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-056-001/253
(RAJDEEHA) 		3156007000NRG24190820230274779 19/08/2023 LILAWATI 3156007WL015451 LILAWATI 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945437 MRS LEELAWATI DO STATE BANK OF INDIA(508548)
21 RATANPURA UP-56-007-056-001/263
(RAJDEEHA) 		3156007000NRG24190820230274782 19/08/2023 MEERA 3156007WL015451 MEERA 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945439 MEERA WO RATANLAAL UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-056-001/263
(RAJDEEHA) 		3156007000NRG24190820230274781 19/08/2023 RATANLAL 3156007WL015451 RATANLAL 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945438 RATANALAL SO RAJADEV UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-056-001/265
(RAJDEEHA) 		3156007000NRG24190820230274783 19/08/2023 JIWANLAL 3156007WL015451 JIWANLAL 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945433 JEEVAN LAL SO RAJDEV UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-056-001/267
(RAJDEEHA) 		3156007000NRG24190820230274785 19/08/2023 LALITA 3156007WL015451 LALITA 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945436 LALITA WO VINOD UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-056-001/269
(RAJDEEHA) 		3156007000NRG24190820230274787 19/08/2023 LALMATI 3156007WL015451 LALMATI 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945434 LALMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-056-001/273
(RAJDEEHA) 		3156007000NRG24190820230274788 19/08/2023 sandeep 3156007WL015451 sandeep 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945435 Sandeep Kumar Bharati BANK OF BARODA(606985)
27 RATANPURA UP-56-007-056-001/85
(RAJDEEHA) 		3156007000NRG24190820230274793 19/08/2023 RITA DEVI 3156007WL015451 RITA DEVI 00468 UBIN0573302 920 920 Processed 31/08/2023 4996945430 HARINDAR SO BAGEDU UNION BANK OF INDIA(508500)
SubTotal 10120 10120
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_190823APB_FTO_851125 Baroda U.P. Bank BARB0BUPGBX Haldharpur 7360
2 RATANPURA UP3156007_190823APB_FTO_851125 Central Bank Of India CBIN0282937 ARDAUNA 920
3 RATANPURA UP3156007_190823APB_FTO_851125 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 5520
4 RATANPURA UP3156007_190823APB_FTO_851125 State Bank of India SBIN0015147 RATANPURA 920
5 RATANPURA UP3156007_190823APB_FTO_851125 UNION BANK OF INDIA UBIN0573302 MAJHAULI 10120

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