Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_221223APB_FTO_1367652
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-56-007-065-001/393
(SIDHAVAL) 		3156007000NRG24221220230374670 22/12/2023 PUSHPA 3156007WL027830 PUSHPA 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1941136071 PUSHPA DEVI UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-065-002/339
(SIDHAVAL) 		3156007000NRG24221220230374676 22/12/2023 PRABHAWATI 3156007WL027830 PRABHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1941136070 PRABHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-065-002/35-A
(SIDHAVAL) 		3156007000NRG24221220230374677 22/12/2023 REENA DEVI 3156007WL027830 REENA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1941136069 RINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-065-002/363
(SIDHAVAL) 		3156007000NRG24221220230374678 22/12/2023 RAMESH RAM 3156007WL027830 RAMESH RAM 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1941136053 RAMESH RAM BANK OF INDIA(508505)
5 RATANPURA UP-56-007-065-002/823
(SIDHAVAL) 		3156007000NRG24221220230374681 22/12/2023 PRABHAVATI 3156007WL027830 PRABHAVATI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1941136068 PRABHAVATI UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-065-002/871
(SIDHAVAL) 		3156007000NRG24221220230374683 22/12/2023 NIRMALA 3156007WL027830 NIRMALA 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1941136048 NIRMLA DEVI UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-065-002/894
(SIDHAVAL) 		3156007000NRG24221220230374687 22/12/2023 SHRIPRAKASH SINGH 3156007WL027830 SHRIPRAKASH SINGH 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1941136074 SHRIPARKASH SO RAMADHAR UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-065-002/912
(SIDHAVAL) 		3156007000NRG24221220230374690 22/12/2023 MANSHA 3156007WL027830 MANSHA 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1941136072 MANSHA YADAV UNION BANK OF INDIA(508500)
SubTotal 22080 22080
9 RATANPURA UP-56-007-065-002/890
(SIDHAVAL) 		3156007000NRG24221220230374685 22/12/2023 GOBIND RAJBHAR 3156007WL027830 GOBIND RAJBHAR 00089 CBIN0281835 2760 2760 Processed 18/03/2024 1941136045 Mr. GOVIND RAJBHAR . CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
10 RATANPURA UP-56-007-065-001/100
(SIDHAVAL) 		3156007000NRG24221220230374664 22/12/2023 UMAKANT 3156007WL027830 UMAKANT 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136047 UMAKANT UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-065-001/129
(SIDHAVAL) 		3156007000NRG24221220230374665 22/12/2023 DINESHWAR KUMAR 3156007WL027830 DINESHWAR KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136050 DINESHWAR KUMAR UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-065-001/171
(SIDHAVAL) 		3156007000NRG24221220230374666 22/12/2023 SHILA 3156007WL027830 SHILA 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136049 YOGENDRA SO GANPAT UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-065-001/248
(SIDHAVAL) 		3156007000NRG24221220230374667 22/12/2023 MUNNA 3156007WL027830 MUNNA 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136054 MUNNA RAM BANK OF BARODA(606985)
14 RATANPURA UP-56-007-065-001/328
(SIDHAVAL) 		3156007000NRG24221220230374668 22/12/2023 SUBHAWATI 3156007WL027830 SUBHAWATI 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136052 Mrs. SUBHAWATI DEVI CENTRAL BANK OF INDIA(607115)
15 RATANPURA UP-56-007-065-001/390
(SIDHAVAL) 		3156007000NRG24221220230374669 22/12/2023 NAGENDRA KUMAR 3156007WL027830 NAGENDRA KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136067 NAGENDRA UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-065-001/414
(SIDHAVAL) 		3156007000NRG24221220230374671 22/12/2023 LILAWATI 3156007WL027830 LILAWATI 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136073 LEELAVAVTI UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-065-001/46
(SIDHAVAL) 		3156007000NRG24221220230374672 22/12/2023 GUDDU 3156007WL027830 GUDDU 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136046 GUDDU S/O LILA DHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-065-002/152
(SIDHAVAL) 		3156007000NRG24221220230374673 22/12/2023 shivdhani 3156007WL027830 shivdhani 00357 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136051 SHIVDHANI UNION BANK OF INDIA(508500)
SubTotal 24840 24840
19 RATANPURA UP-56-007-065-002/623
(SIDHAVAL) 		3156007000NRG24221220230374680 22/12/2023 Gudiya 3156007WL027830 Gudiya 00415 SBIN0002530 2760 2760 Processed 18/03/2024 1941136056 GUDIYA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
20 RATANPURA UP-56-007-065-002/303
(SIDHAVAL) 		3156007000NRG24221220230374675 22/12/2023 CHANDRAWATI 3156007WL027830 CHANDRAWATI 00415 SBIN0015147 2760 2760 Processed 18/03/2024 1941136055 MS CHANDRAWATI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 RATANPURA UP-56-007-065-002/944
(SIDHAVAL) 		3156007000NRG24221220230374695 22/12/2023 ANTIMA 3156007WL027830 ANTIMA 00415 SBIN0RRPUGB 2760 2760 Processed 18/03/2024 1941136075 ANTIMA ... BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
22 RATANPURA UP-56-007-065-002/944
(SIDHAVAL) 		3156007000NRG24221220230374696 22/12/2023 RIMPU 3156007WL027830 RIMPU 00468 UBIN0565814 2760 2760 Processed 18/03/2024 1941136065 RIMPU UNION BANK OF INDIA(508500)
SubTotal 2760 2760
23 RATANPURA UP-56-007-065-002/153
(SIDHAVAL) 		3156007000NRG24221220230374674 22/12/2023 ANUP KUMAR 3156007WL027830 ANUP KUMAR 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136057 Mr. ANUP KUMAR YADAV S/O RAJ BALI CENTRAL BANK OF INDIA(607115)
24 RATANPURA UP-56-007-065-002/507
(SIDHAVAL) 		3156007000NRG24221220230374679 22/12/2023 Chagur Ram 3156007WL027830 Chagur Ram 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136066 CHANGUR RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-065-002/839
(SIDHAVAL) 		3156007000NRG24221220230374682 22/12/2023 RAM BAHADUR 3156007WL027830 RAM BAHADUR 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136064 RAM BAHADUR RAJBHAR UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-065-002/884
(SIDHAVAL) 		3156007000NRG24221220230374684 22/12/2023 BANDANA 3156007WL027830 BANDANA 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136061 BANDANA BHARTI DO DALSINGAR RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-065-002/890
(SIDHAVAL) 		3156007000NRG24221220230374686 22/12/2023 DEEPAK RAJBHAR 3156007WL027830 DEEPAK RAJBHAR 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136058 DEEPAK RAJBHAR UNION BANK OF INDIA(508500)
28 RATANPURA UP-56-007-065-002/908
(SIDHAVAL) 		3156007000NRG24221220230374689 22/12/2023 NIRAJ 3156007WL027830 NIRAJ 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136062 NEERAJ YADAV UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-065-002/919
(SIDHAVAL) 		3156007000NRG24221220230374691 22/12/2023 ARVIND 3156007WL027830 ARVIND 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136059 ARVIND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-065-002/919
(SIDHAVAL) 		3156007000NRG24221220230374692 22/12/2023 PRIYANKA 3156007WL027830 PRIYANKA 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136060 PRIYANKA YADAV UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-065-002/937
(SIDHAVAL) 		3156007000NRG24221220230374693 22/12/2023 NILAM 3156007WL027830 NILAM 00468 UBIN0567621 2760 2760 Processed 18/03/2024 1941136063 NILAM DEVI UNION BANK OF INDIA(508500)
SubTotal 24840 24840
32 RATANPURA UP-56-007-065-002/904-A
(SIDHAVAL) 		3156007000NRG24221220230374688 22/12/2023 MANJHARIYA 3156007WL027830 MANJHARIYA 00703 AIRP0000001 2760 2760 Processed 18/03/2024 1941136076 Manjhariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2760 2760
Total 88320 88320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_221223APB_FTO_1367652 Baroda U.P. Bank BARB0BUPGBX Piparsath 16560
2 RATANPURA UP3156007_221223APB_FTO_1367652 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5520
3 RATANPURA UP3156007_221223APB_FTO_1367652 Central Bank Of India CBIN0281835 RATANPURA 2760
4 RATANPURA UP3156007_221223APB_FTO_1367652 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 24840
5 RATANPURA UP3156007_221223APB_FTO_1367652 State Bank of India SBIN0002530 BILTHERA ROAD 2760
6 RATANPURA UP3156007_221223APB_FTO_1367652 State Bank of India SBIN0015147 RATANPURA 2760
7 RATANPURA UP3156007_221223APB_FTO_1367652 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2760
8 RATANPURA UP3156007_221223APB_FTO_1367652 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 2760
9 RATANPURA UP3156007_221223APB_FTO_1367652 UNION BANK OF INDIA UBIN0567621 RATANPURA 24840
10 RATANPURA UP3156007_221223APB_FTO_1367652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2760

Download In Excel