Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:18:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_121023APB_FTO_1092888
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-56-007-012-001/831
(DATAUDA) 		3156007000NRG24121020230304171 12/10/2023 JAYRAM 3156007WL020659 JAYRAM 00059 BARB0BUPGBX 2530 2530 Processed 11/11/2023 7439067282 Mr. JAYRAM . CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
2 RATANPURA UP-56-007-012-001/230
(DATAUDA) 		3156007000NRG24121020230304166 12/10/2023 VIRENDRA 3156007WL020659 VIRENDRA 00415 SBIN0015147 2530 2530 Processed 11/11/2023 7439067278 MR VIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
3 RATANPURA UP-56-007-012-001/691
(DATAUDA) 		3156007000NRG24121020230304168 12/10/2023 SATISH KUMAR YADAV 3156007WL020659 SATISH KUMAR YADAV 00415 SBIN0015147 2530 2530 Processed 11/11/2023 7439067280 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
4 RATANPURA UP-56-007-012-001/788
(DATAUDA) 		3156007000NRG24121020230304169 12/10/2023 ARVIND YADAV 3156007WL020659 ARVIND YADAV 00415 SBIN0015147 2530 2530 Processed 11/11/2023 7439067277 MR ARVIND YADAV STATE BANK OF INDIA(508548)
5 RATANPURA UP-56-007-012-001/831
(DATAUDA) 		3156007000NRG24121020230304170 12/10/2023 MANDODARI 3156007WL020659 MANDODARI 00415 SBIN0015147 2530 2530 Processed 11/11/2023 7439067281 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
6 RATANPURA UP-56-007-012-001/537
(DATAUDA) 		3156007000NRG24121020230304167 12/10/2023 Bhandari 3156007WL020659 Bhandari 00468 UBIN0567621 2530 2530 Processed 11/11/2023 7439067279 BHANDARI S/O LATE SATYADEV UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_121023APB_FTO_1092888 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2530
2 RATANPURA UP3156007_121023APB_FTO_1092888 State Bank of India SBIN0015147 RATANPURA 10120
3 RATANPURA UP3156007_121023APB_FTO_1092888 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530

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