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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_160723APB_FTO_629548
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-56-007-010-001/196
(CHHATTARPUR) 		3156007000NRG24160720230235434 16/07/2023 SURESH CHAUHAN 3156007WL012251 SURESH CHAUHAN 00059 BARB0BUPGBX 690 690 Processed 20/07/2023 3604177412 SURESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-010-001/46
(CHHATTARPUR) 		3156007000NRG24160720230235437 16/07/2023 KANTI 3156007WL012251 KANTI 00059 BARB0BUPGBX 690 690 Processed 20/07/2023 3604177413 KANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-010-001/468
(CHHATTARPUR) 		3156007000NRG24160720230235439 16/07/2023 Ganesh 3156007WL012251 Ganesh 00059 BARB0BUPGBX 690 690 Processed 20/07/2023 3604177408 GANESH PURI SO RAM UGRAH PURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-010-001/469
(CHHATTARPUR) 		3156007000NRG24160720230235440 16/07/2023 PRASHANT PURI 3156007WL012251 PRASHANT PURI 00059 BARB0BUPGBX 690 690 Processed 20/07/2023 3604177411 PRASANT PURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
5 RATANPURA UP-56-007-010-001/284
(CHHATTARPUR) 		3156007000NRG24160720230235435 16/07/2023 UPENDRA 3156007WL012251 UPENDRA 00089 CBIN0282937 690 690 Processed 20/07/2023 3604177414 Mr. UPENDAR PURI CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-010-001/7
(CHHATTARPUR) 		3156007000NRG24160720230235441 16/07/2023 DINA 3156007WL012251 DINA 00089 CBIN0282937 690 690 Processed 20/07/2023 3604177409 DEENA SO BHULAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
7 RATANPURA UP-56-007-010-001/172
(CHHATTARPUR) 		3156007000NRG24160720230235433 16/07/2023 RAMCHIJ 3156007WL012251 RAMCHIJ 00357 SBIN0RRPUGB 690 690 Processed 20/07/2023 3604177415 RAMCHIJ CHUHAN S/OJAGU CHUHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-010-001/467
(CHHATTARPUR) 		3156007000NRG24160720230235438 16/07/2023 Akhilesh PURI 3156007WL012251 Akhilesh PURI 00415 SBIN0RRPUGB 690 690 Processed 20/07/2023 3604177410 AKHILESH PURI S/O SIRI RAMJANAM PURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_160723APB_FTO_629548 Baroda U.P. Bank BARB0BUPGBX Pahasa 2760
2 RATANPURA UP3156007_160723APB_FTO_629548 Central Bank Of India CBIN0282937 ARDAUNA 1380
3 RATANPURA UP3156007_160723APB_FTO_629548 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 690
4 RATANPURA UP3156007_160723APB_FTO_629548 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 690

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