Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:09:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_150423FTO_46840
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-56-007-008-001/47
(BIBIOPUR) 		3156007000NRG24150420230001705 15/04/2023 VIRENDRA 3156007WL000488 VIRENDRA 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175916759 VIRENDRA ()
2 RATANPURA UP-56-007-048-001/672
(NASIRABAD KALA) 		3156007000NRG24150420230001739 15/04/2023 GEETA 3156007WL000504 GEETA 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175916761 GEETA ()
3 RATANPURA UP-56-007-063-003/114
(SAMRAJPUR) 		3156007000NRG24150420230001793 15/04/2023 KAMLAWATI 3156007WL000538 KAMLAWATI 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175916758 KAMLAWATI ()
4 RATANPURA UP-56-007-065-002/803
(SIDHAVAL) 		3156007000NRG24150420230001706 15/04/2023 ANITA DEVI 3156007WL000489 ANITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1175916760 ANITA DEVI ()
SubTotal 12642 12642
5 RATANPURA UP-56-007-021-001/164
(ISHAKPUR) 		3156007000NRG24150420230001786 15/04/2023 BHOLA 3156007WL000531 BHOLA 00089 CBIN0281835 3220 3220 Processed 03/05/2023 1175916762 BHOLA ()
6 RATANPURA UP-56-007-048-001/353
(NASIRABAD KALA) 		3156007000NRG24150420230001737 15/04/2023 Ramsoch 3156007WL000504 Ramsoch 00089 CBIN0281835 3220 3220 Processed 03/05/2023 1175916764 Ramsoch ()
7 RATANPURA UP-56-007-050-001/41
(PAHDEVAJIT) 		3156007000NRG24150420230001726 15/04/2023 RAMBACHAN 3156007WL000501 RAMBACHAN 00089 CBIN0281835 3220 3220 Processed 03/05/2023 1175916765 RAMBACHAN ()
SubTotal 9660 9660
8 RATANPURA UP-56-007-022-001/650
(ITAILI) 		3156007000NRG24150420230001785 15/04/2023 MANSHA 3156007WL000530 MANSHA 00415 SBIN0015147 3450 3450 Processed 03/05/2023 1175916763 MRS MANSHA XX ()
SubTotal 3450 3450
9 RATANPURA UP-56-007-015-005/398
(GADAVA) 		3156007000NRG24150420230001789 15/04/2023 TARA 3156007WL000534 TARA 00415 SBIN0RRPUGB 3220 3220 Rejected 03/05/2023 1175916769 Participant not mapped to the product
SubTotal 3220 3220
10 RATANPURA UP-56-007-050-001/440
(PAHDEVAJIT) 		3156007000NRG24150420230001733 15/04/2023 VINAY KUMAR 3156007WL000502 VINAY KUMAR 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1175916768 VINAY KUMAR ()
SubTotal 2982 2982
11 RATANPURA UP-56-007-017-001/199
(GAHANI) 		3156007000NRG24150420230001788 15/04/2023 SHAKUNTLA 3156007WL000533 SHAKUNTLA 00468 UBIN0573302 3220 3220 Processed 03/05/2023 1175916767 SHAKUNTLA ()
12 RATANPURA UP-56-007-043-002/230
(MOHAMMADPUR BARHIYA) 		3156007000NRG24150420230001766 15/04/2023 Reena 3156007WL000511 Reena 00468 UBIN0573302 3220 3220 Processed 03/05/2023 1175916766 Reena ()
13 RATANPURA UP-56-007-060-002/132
(SAHUARI) 		3156007000NRG24150420230001792 15/04/2023 LALSA DEVI 3156007WL000537 LALSA DEVI 00468 UBIN0573302 3220 3220 Processed 03/05/2023 1175916770 LALSA DEVI ()
SubTotal 9660 9660
Total 41614 41614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_150423FTO_46840 Baroda U.P. Bank BARB0BUPGBX Belaujha 3220
2 RATANPURA UP3156007_150423FTO_46840 Baroda U.P. Bank BARB0BUPGBX Piparsath 6202
3 RATANPURA UP3156007_150423FTO_46840 Baroda U.P. Bank BARB0BUPGBX Ratanpura 3220
4 RATANPURA UP3156007_150423FTO_46840 Central Bank Of India CBIN0281835 RATANPURA 9660
5 RATANPURA UP3156007_150423FTO_46840 State Bank of India SBIN0015147 RATANPURA 3450
6 RATANPURA UP3156007_150423FTO_46840 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 3220
7 RATANPURA UP3156007_150423FTO_46840 UNION BANK OF INDIA UBIN0567621 RATANPURA 2982
8 RATANPURA UP3156007_150423FTO_46840 UNION BANK OF INDIA UBIN0573302 MAJHAULI 9660

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