Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140823APB_FTO_824695
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-56-007-026-003/65-A
(JAMALPUR) 		3156007000NRG24140820230270976 14/08/2023 NIRAJ 3156007WL015028 NIRAJ 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995284546 NIRAJ . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-026-003/65-A
(JAMALPUR) 		3156007000NRG24140820230270977 14/08/2023 NITESH 3156007WL015028 NITESH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995284545 NITESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5520 5520
3 RATANPURA UP-56-007-026-003/51
(JAMALPUR) 		3156007000NRG24140820230270972 14/08/2023 PARVATI 3156007WL015028 PARVATI 00089 CBIN0282937 2760 2760 Processed 31/08/2023 4995284549 Mrs. PARVATI DEVI W/O SRI OMPRAKASH CHAU CENTRAL BANK OF INDIA(607115)
4 RATANPURA UP-56-007-026-003/607
(JAMALPUR) 		3156007000NRG24140820230270975 14/08/2023 Lalsa chauhan 3156007WL015028 Lalsa chauhan 00089 CBIN0282937 2760 2760 Processed 31/08/2023 4995284548 Miss. LALSA DEVI W/O SANTOSH CHAUHAN CENTRAL BANK OF INDIA(607115)
5 RATANPURA UP-56-007-026-003/76
(JAMALPUR) 		3156007000NRG24140820230270979 14/08/2023 MUNIYA 3156007WL015028 MUNIYA 00089 CBIN0282937 2760 2760 Processed 31/08/2023 4995284547 Miss. MUNIYA RADHESYAM CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-026-003/76
(JAMALPUR) 		3156007000NRG24140820230270978 14/08/2023 RADHESHYAM 3156007WL015028 RADHESHYAM 00089 CBIN0282937 2760 2760 Processed 31/08/2023 4995284542 RADHESHYAM CHAUHAN SO RAM AUTAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-026-003/88
(JAMALPUR) 		3156007000NRG24140820230270980 14/08/2023 REETA DEVI 3156007WL015028 REETA DEVI 00089 CBIN0282937 2760 2760 Processed 31/08/2023 4995284543 Mrs. REETA PATNI RAJENDRA CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
8 RATANPURA UP-56-007-026-003/600
(JAMALPUR) 		3156007000NRG24140820230270973 14/08/2023 Suman Devi 3156007WL015028 Suman Devi 00176 IDIB000K547 2760 2760 Processed 31/08/2023 4995284541 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
9 RATANPURA UP-56-007-026-003/600
(JAMALPUR) 		3156007000NRG24140820230270974 14/08/2023 Dinesh Chauhan 3156007WL015028 Dinesh Chauhan 00468 UBIN0573302 2760 2760 Processed 31/08/2023 4995284544 DINESH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140823APB_FTO_824695 Baroda U.P. Bank BARB0BUPGBX Haldharpur 5520
2 RATANPURA UP3156007_140823APB_FTO_824695 Central Bank Of India CBIN0282937 ARDAUNA 13800
3 RATANPURA UP3156007_140823APB_FTO_824695 Indian Bank IDIB000K547 KALYANPUR 2760
4 RATANPURA UP3156007_140823APB_FTO_824695 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2760

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