Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:02 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_100723FTO_570708
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-56-007-002-001/291
(ARDAUNA) 		3156007000NRG24100720230219635 10/07/2023 URMILA 3156007WL011633 URMILA 00059 BARB0BUPGBX 230 230 Rejected 28/07/2023 3952247849 No Such Account
2 RATANPURA UP-56-007-036-001/14
(MAGHHOULI) 		3156007000NRG24100720230219586 10/07/2023 BALIRAM 3156007WL011626 BALIRAM 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3952247859 BALIRAM ()
SubTotal 690 690
3 RATANPURA UP-56-007-048-001/1
(NASIRABAD KALA) 		3156007000NRG24100720230219614 10/07/2023 KISUN 3156007WL011629 KISUN 00089 CBIN0281835 230 230 Processed 28/07/2023 3952247857 KISUN ()
4 RATANPURA UP-56-007-048-001/116
(NASIRABAD KALA) 		3156007000NRG24100720230219615 10/07/2023 BHAJURAM 3156007WL011629 BHAJURAM 00089 CBIN0281835 230 230 Processed 28/07/2023 3952247858 BHAJURAM ()
SubTotal 460 460
5 RATANPURA UP-56-007-005-001/114
(BAKUCH DADIDEEH) 		3156007000NRG24080720230214586 10/07/2023 MEERA 3156007WL011364 MEERA 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247864 MEERA ()
6 RATANPURA UP-56-007-005-001/179
(BAKUCH DADIDEEH) 		3156007000NRG24080720230214590 10/07/2023 RAM KATHIN 3156007WL011364 RAM KATHIN 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247852 RAM KATHIN ()
7 RATANPURA UP-56-007-005-001/199
(BAKUCH DADIDEEH) 		3156007000NRG24080720230214593 10/07/2023 SHIV PRAKASH 3156007WL011365 SHIV PRAKASH 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247855 SHIV PRAKASH ()
8 RATANPURA UP-56-007-005-001/31
(BAKUCH DADIDEEH) 		3156007000NRG24080720230214596 10/07/2023 NAGENDRA 3156007WL011365 NAGENDRA 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247856 NAGENDRA ()
9 RATANPURA UP-56-007-010-001/131
(CHHATTARPUR) 		3156007000NRG24100720230219545 10/07/2023 URMILA 3156007WL011618 URMILA 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247853 URMILA ()
10 RATANPURA UP-56-007-010-001/299
(CHHATTARPUR) 		3156007000NRG24100720230219550 10/07/2023 REEMA 3156007WL011618 REEMA 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247854 REEMA ()
11 RATANPURA UP-56-007-010-001/68
(CHHATTARPUR) 		3156007000NRG24100720230219554 10/07/2023 RAMRATAN 3156007WL011618 RAMRATAN 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247850 RAMRATAN ()
12 RATANPURA UP-56-007-026-001/789
(JAMALPUR) 		3156007000NRG24100720230219575 10/07/2023 MANOJ 3156007WL011624 MANOJ 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247866 MANOJ ()
13 RATANPURA UP-56-007-044-001/83
(MOLANAPUR) 		3156007000NRG24100720230219610 10/07/2023 PARAS 3156007WL011628 PARAS 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247865 PARAS ()
14 RATANPURA UP-56-007-044-001/89
(MOLANAPUR) 		3156007000NRG24100720230219611 10/07/2023 CHANDAR 3156007WL011628 CHANDAR 00089 CBIN0282937 230 230 Processed 28/07/2023 3952247851 CHANDAR ()
SubTotal 2300 2300
15 RATANPURA UP-56-007-006-001/233
(BELAUJHA) 		3156007000NRG24100720230219541 10/07/2023 PARWATI 3156007WL011617 PARWATI 00357 SBIN0RRPUGB 460 460 Rejected 28/07/2023 3952247861 invalid Bank Identifier
16 RATANPURA UP-56-007-010-001/9
(CHHATTARPUR) 		3156007000NRG24100720230219555 10/07/2023 ASHA 3156007WL011618 ASHA 00357 SBIN0RRPUGB 230 230 Rejected 28/07/2023 3952247863 invalid Bank Identifier
17 RATANPURA UP-56-007-025-001/337
(JAMADARA) 		3156007000NRG24100720230219570 10/07/2023 HIRALAL 3156007WL011622 HIRALAL 00357 SBIN0RRPUGB 230 230 Rejected 28/07/2023 3952247862 invalid Bank Identifier
SubTotal 920 920
18 RATANPURA UP-56-007-062-001/365
(SAKRA) 		3156007000NRG24100720230219627 10/07/2023 lali 3156007WL011631 lali 00468 UBIN0543381 460 460 Processed 28/07/2023 3952247860 lali ()
SubTotal 460 460
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_100723FTO_570708 Baroda U.P. Bank BARB0BUPGBX Haldharpur 460
2 RATANPURA UP3156007_100723FTO_570708 Baroda U.P. Bank BARB0BUPGBX Pahasa 230
3 RATANPURA UP3156007_100723FTO_570708 Central Bank Of India CBIN0281835 RATANPURA 460
4 RATANPURA UP3156007_100723FTO_570708 Central Bank Of India CBIN0282937 ARDAUNA 2300
5 RATANPURA UP3156007_100723FTO_570708 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 460
6 RATANPURA UP3156007_100723FTO_570708 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 460
7 RATANPURA UP3156007_100723FTO_570708 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 460

Download In Excel