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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_130324APB_FTO_1650481
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-56-007-002-001/210
(ARDAUNA) 		3156007000NRG24130320240432546 13/03/2024 CHOTELAL 3156007WL033006 CHOTELAL 00059 BARB0BUPGBX 460 460 Processed 19/04/2024 3120241880 CHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 460 460
2 RATANPURA UP-56-007-002-001/108
(ARDAUNA) 		3156007000NRG24130320240432542 13/03/2024 FOOL MATI DEVI 3156007WL033006 FOOL MATI DEVI 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241869 FOOL MATI DEVI INDUSIND BANK(607189)
3 RATANPURA UP-56-007-002-001/108
(ARDAUNA) 		3156007000NRG24130320240432541 13/03/2024 SHRAVAN 3156007WL033006 SHRAVAN 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241855 Mr. SHRAVAN KUMAR CENTRAL BANK OF INDIA(607115)
4 RATANPURA UP-56-007-002-001/165
(ARDAUNA) 		3156007000NRG24130320240432543 13/03/2024 FULMATI DEVI 3156007WL033006 FULMATI DEVI 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241863 MISS FULMATI I STATE BANK OF INDIA(508548)
5 RATANPURA UP-56-007-002-001/186
(ARDAUNA) 		3156007000NRG24130320240432544 13/03/2024 BECHANI 3156007WL033006 BECHANI 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241864 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
6 RATANPURA UP-56-007-002-001/310
(ARDAUNA) 		3156007000NRG24130320240432549 13/03/2024 GUDIYA DEVI 3156007WL033006 GUDIYA DEVI 00089 CBIN0282937 460 460 Processed 20/04/2024 3120241859 GUDIYA DEVI UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-002-001/44
(ARDAUNA) 		3156007000NRG24130320240432554 13/03/2024 JAIRAM 3156007WL033006 JAIRAM 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241857 Mr. JAIRAM S/O HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
8 RATANPURA UP-56-007-002-001/64
(ARDAUNA) 		3156007000NRG24130320240432559 13/03/2024 SUBHAWATI 3156007WL033006 SUBHAWATI 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241867 Mrs. SUBHAWATI DEVI W/O ROOPCHAND CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-002-001/65
(ARDAUNA) 		3156007000NRG24130320240432560 13/03/2024 TUFANI 3156007WL033006 TUFANI 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241865 MR TUFANI RAJBHAR STATE BANK OF INDIA(508548)
10 RATANPURA UP-56-007-002-001/74
(ARDAUNA) 		3156007000NRG24130320240432561 13/03/2024 hariram 3156007WL033006 hariram 00089 CBIN0282937 460 460 Processed 20/04/2024 3120241860 HARI RAM RAJBHAR UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-002-001/75
(ARDAUNA) 		3156007000NRG24130320240432563 13/03/2024 SAWITRI DEVI 3156007WL033006 SAWITRI DEVI 00089 CBIN0282937 460 460 Processed 20/04/2024 3120241856 SAVITRI DEVI UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-002-001/84
(ARDAUNA) 		3156007000NRG24130320240432564 13/03/2024 USHA DEVI 3156007WL033006 USHA DEVI 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241861 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-002-001/86
(ARDAUNA) 		3156007000NRG24130320240432565 13/03/2024 BARJAWATI DEVI 3156007WL033006 BARJAWATI DEVI 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241862 Mrs. BARJVATI RAMDEV CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-002-001/95
(ARDAUNA) 		3156007000NRG24130320240432567 13/03/2024 SUBHAWATI DEVI 3156007WL033006 SUBHAWATI DEVI 00089 CBIN0282937 460 460 Processed 20/04/2024 3120241866 SUBHAVATI UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-002-001/97
(ARDAUNA) 		3156007000NRG24130320240432568 13/03/2024 DEEWAN 3156007WL033006 DEEWAN 00089 CBIN0282937 460 460 Processed 19/04/2024 3120241858 Mr. DIWAN S/O HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
16 RATANPURA UP-56-007-002-001/618
(ARDAUNA) 		3156007000NRG24130320240432556 13/03/2024 PUJA DEVI 3156007WL033006 PUJA DEVI 00415 SBIN0000168 460 460 Processed 19/04/2024 3120241874 MRS POOJA RAJBHAR STATE BANK OF INDIA(508548)
17 RATANPURA UP-56-007-002-001/618
(ARDAUNA) 		3156007000NRG24130320240432557 13/03/2024 SHAILESH RAJBHAR 3156007WL033006 SHAILESH RAJBHAR 00415 SBIN0000168 460 460 Processed 20/04/2024 3120241875 SHAILESH KUMAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 920 920
18 RATANPURA UP-56-007-002-001/318
(ARDAUNA) 		3156007000NRG24130320240432552 13/03/2024 omprakash 3156007WL033006 omprakash 00415 SBIN0003336 460 460 Processed 19/04/2024 3120241868 OMPRAKASH RAJBHAR BANK OF BARODA(606985)
SubTotal 460 460
19 RATANPURA UP-56-007-002-001/100
(ARDAUNA) 		3156007000NRG24130320240432540 13/03/2024 ashok 3156007WL033006 ashok 00415 SBIN0015207 460 460 Processed 19/04/2024 3120241870 MR ASHOK STATE BANK OF INDIA(508548)
20 RATANPURA UP-56-007-002-001/317
(ARDAUNA) 		3156007000NRG24130320240432550 13/03/2024 MANOJ 3156007WL033006 MANOJ 00415 SBIN0015207 460 460 Processed 20/04/2024 3120241883 MANOJ RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 920 920
21 RATANPURA UP-56-007-002-001/207
(ARDAUNA) 		3156007000NRG24130320240432545 13/03/2024 hewanti 3156007WL033006 hewanti 00415 SBIN0015350 460 460 Processed 19/04/2024 3120241872 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
22 RATANPURA UP-56-007-002-001/210
(ARDAUNA) 		3156007000NRG24130320240432547 13/03/2024 NIRMALA 3156007WL033006 NIRMALA 00415 SBIN0015350 460 460 Processed 19/04/2024 3120241873 Mrs. Nirmala Devi CENTRAL BANK OF INDIA(607115)
23 RATANPURA UP-56-007-002-001/44
(ARDAUNA) 		3156007000NRG24130320240432555 13/03/2024 kalawati 3156007WL033006 kalawati 00415 SBIN0015350 460 460 Processed 19/04/2024 3120241871 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
24 RATANPURA UP-56-007-002-001/235
(ARDAUNA) 		3156007000NRG24130320240432548 13/03/2024 MALTI 3156007WL033006 MALTI 00468 UBIN0543381 460 460 Processed 19/04/2024 3120241877 MRS MALTI DEVI STATE BANK OF INDIA(508548)
25 RATANPURA UP-56-007-002-001/317
(ARDAUNA) 		3156007000NRG24130320240432551 13/03/2024 SAROJ 3156007WL033006 SAROJ 00468 UBIN0543381 460 460 Rejected 19/04/2024 3120241879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RATANPURA UP-56-007-002-001/629
(ARDAUNA) 		3156007000NRG24130320240432558 13/03/2024 SUNIL RAJBHAR 3156007WL033006 SUNIL RAJBHAR 00468 UBIN0543381 460 460 Processed 19/04/2024 3120241878 SUNIL RAJBHAR BANK OF BARODA(606985)
27 RATANPURA UP-56-007-002-001/74
(ARDAUNA) 		3156007000NRG24130320240432562 13/03/2024 chinta devi 3156007WL033006 chinta devi 00468 UBIN0543381 460 460 Processed 20/04/2024 3120241876 CHINTA DEVI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
28 RATANPURA UP-56-007-002-001/318
(ARDAUNA) 		3156007000NRG24130320240432553 13/03/2024 RANJU DEVI 3156007WL033006 RANJU DEVI 00468 UBIN0573302 460 460 Processed 20/04/2024 3120241882 RANJU DEVI WO OM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 460 460
29 RATANPURA UP-56-007-002-001/880
(ARDAUNA) 		3156007000NRG24130320240432566 13/03/2024 SURSATI DEVI 3156007WL033006 SURSATI DEVI 00468 UBIN0RRBKGS 460 460 Processed 19/04/2024 3120241881 SURSATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 460 460
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_130324APB_FTO_1650481 Baroda U.P. Bank BARB0BUPGBX HATHINI 460
2 RATANPURA UP3156007_130324APB_FTO_1650481 Central Bank Of India CBIN0282937 ARDAUNA 6440
3 RATANPURA UP3156007_130324APB_FTO_1650481 State Bank of India SBIN0000168 RASRA 920
4 RATANPURA UP3156007_130324APB_FTO_1650481 State Bank of India SBIN0003336 ADRI 460
5 RATANPURA UP3156007_130324APB_FTO_1650481 State Bank of India SBIN0015207 ADRI 920
6 RATANPURA UP3156007_130324APB_FTO_1650481 State Bank of India SBIN0015350 BHITI ( MAU ) 1380
7 RATANPURA UP3156007_130324APB_FTO_1650481 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1840
8 RATANPURA UP3156007_130324APB_FTO_1650481 UNION BANK OF INDIA UBIN0573302 MAJHAULI 460
9 RATANPURA UP3156007_130324APB_FTO_1650481 UNION BANK OF INDIA UBIN0RRBKGS KGSGB KASHI RRB 460

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