Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210423FTO_70757
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-56-007-049-004/183
(NASIRABAD KHURD) 		3156007000NRG24210420230008425 21/04/2023 PRAMOD 3156007WL001357 PRAMOD 00059 BARB0BUPGBX 3220 3220 Rejected 13/05/2023 1534548972 No Such Account
2 RATANPURA UP-56-007-052-001/259
(PARMANAND PATTI) 		3156007000NRG24210420230008542 21/04/2023 SUBASH 3156007WL001384 SUBASH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548975 SUBASH ()
3 RATANPURA UP-56-007-055-001/1006
(PIPARSATH) 		3156007000NRG24210420230008513 21/04/2023 dinesh 3156007WL001378 dinesh 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548973 dinesh ()
4 RATANPURA UP-56-007-056-001/67
(RAJDEEHA) 		3156007000NRG24210420230008503 21/04/2023 INDRAWATI 3156007WL001376 INDRAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548969 INDRAWATI ()
5 RATANPURA UP-56-007-057-001/103
(RAJMAL PUR) 		3156007000NRG24210420230008492 21/04/2023 PRAMILA DEVI 3156007WL001374 PRAMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548974 PRAMILA DEVI ()
6 RATANPURA UP-56-007-057-001/64
(RAJMAL PUR) 		3156007000NRG24210420230008498 21/04/2023 VISVNATH 3156007WL001375 VISVNATH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548978 VISVNATH ()
7 RATANPURA UP-56-007-060-002/131
(SAHUARI) 		3156007000NRG24210420230008443 21/04/2023 RAMNAGINA 3156007WL001362 RAMNAGINA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548979 RAMNAGINA ()
8 RATANPURA UP-56-007-060-002/140
(SAHUARI) 		3156007000NRG24210420230008452 21/04/2023 SANTOSH YADAV 3156007WL001363 SANTOSH YADAV 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548980 SANTOSH YADAV ()
9 RATANPURA UP-56-007-060-002/144
(SAHUARI) 		3156007000NRG24210420230008444 21/04/2023 URMILA DEVI 3156007WL001362 URMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548971 URMILA DEVI ()
10 RATANPURA UP-56-007-060-002/80
(SAHUARI) 		3156007000NRG24210420230008448 21/04/2023 ASHOK 3156007WL001362 ASHOK 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548977 ASHOK ()
11 RATANPURA UP-56-007-063-001/3
(SAMRAJPUR) 		3156007000NRG24210420230008438 21/04/2023 SABITA 3156007WL001361 SABITA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548970 SABITA ()
12 RATANPURA UP-56-007-065-001/817
(SIDHAVAL) 		3156007000NRG24210420230008429 21/04/2023 ACHHELAL 3156007WL001359 ACHHELAL 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534548976 ACHHELAL ()
SubTotal 38640 38640
13 RATANPURA UP-56-007-049-004/539
(NASIRABAD KHURD) 		3156007000NRG24210420230008423 21/04/2023 AJORIYA DEVI 3156007WL001356 AJORIYA DEVI 00089 CBIN0281835 3220 3220 Processed 13/05/2023 1534548982 AJORIYA DEVI ()
14 RATANPURA UP-56-007-053-001/395
(PILKHI BARUNA) 		3156007000NRG24210420230008529 21/04/2023 Parash 3156007WL001381 Parash 00089 CBIN0281835 3220 3220 Processed 13/05/2023 1534548984 Parash ()
15 RATANPURA UP-56-007-053-001/85
(PILKHI BARUNA) 		3156007000NRG24210420230008532 21/04/2023 ANITA 3156007WL001381 ANITA 00089 CBIN0281835 3220 3220 Processed 13/05/2023 1534548983 ANITA ()
16 RATANPURA UP-56-007-055-001/957
(PIPARSATH) 		3156007000NRG24210420230008515 21/04/2023 MEENA 3156007WL001378 MEENA 00089 CBIN0281835 3220 3220 Rejected 13/05/2023 1534548985 No Such Account
17 RATANPURA UP-56-007-059-001/12
(RATOHI) 		3156007000NRG24210420230008472 21/04/2023 javahir 3156007WL001368 javahir 00089 CBIN0281835 3220 3220 Processed 13/05/2023 1534548981 javahir ()
SubTotal 16100 16100
18 RATANPURA UP-56-007-051-001/272
(PAHSA) 		3156007000NRG24210420230008551 21/04/2023 BACHIYA DEVI 3156007WL001386 BACHIYA DEVI 00089 CBIN0282937 3220 3220 Processed 13/05/2023 1534548986 BACHIYA DEVI ()
SubTotal 3220 3220
19 RATANPURA UP-56-007-014-001/195
(DHAICHA) 		3156007000NRG24210420230008556 21/04/2023 LALSHA DEVI 3156007WL001387 LALSHA DEVI 00357 SBIN0RRPUGB 3220 3220 Rejected 13/05/2023 1534548991 Participant not mapped to the product
20 RATANPURA UP-56-007-014-001/248
(DHAICHA) 		3156007000NRG24210420230008562 21/04/2023 LALJI 3156007WL001388 LALJI 00357 SBIN0RRPUGB 3220 3220 Rejected 13/05/2023 1534548992 Participant not mapped to the product
21 RATANPURA UP-56-007-040-001/341
(MAU KUBER) 		3156007000NRG24210420230008574 21/04/2023 FULKUMARI 3156007WL001391 FULKUMARI 00357 SBIN0RRPUGB 3220 3220 Rejected 13/05/2023 1534548989 Participant not mapped to the product
22 RATANPURA UP-56-007-053-001/270
(PILKHI BARUNA) 		3156007000NRG24210420230008540 21/04/2023 PARAS 3156007WL001383 PARAS 00357 SBIN0RRPUGB 3220 3220 Rejected 13/05/2023 1534548987 Participant not mapped to the product
23 RATANPURA UP-56-007-056-001/123
(RAJDEEHA) 		3156007000NRG24210420230008500 21/04/2023 PUSHPA 3156007WL001376 PUSHPA 00357 SBIN0RRPUGB 3220 3220 Rejected 13/05/2023 1534548990 Participant not mapped to the product
24 RATANPURA UP-56-007-056-001/67
(RAJDEEHA) 		3156007000NRG24210420230008502 21/04/2023 SHIVKUMAR 3156007WL001376 SHIVKUMAR 00357 SBIN0RRPUGB 3220 3220 Rejected 13/05/2023 1534548988 Participant not mapped to the product
SubTotal 19320 19320
25 RATANPURA UP-56-007-060-002/138
(SAHUARI) 		3156007000NRG24210420230008451 21/04/2023 GULAICHI 3156007WL001363 GULAICHI 00468 UBIN0542172 3220 3220 Processed 13/05/2023 1534548993 GULAICHI ()
SubTotal 3220 3220
26 RATANPURA UP-56-007-053-001/297
(PILKHI BARUNA) 		3156007000NRG24210420230008524 21/04/2023 MINTA 3156007WL001380 MINTA 00468 UBIN0567621 3220 3220 Processed 13/05/2023 1534548996 MINTA ()
27 RATANPURA UP-56-007-064-001/195
(SEHABARPUR) 		3156007000NRG24210420230008431 21/04/2023 PUJA 3156007WL001360 PUJA 00468 UBIN0567621 3220 3220 Processed 13/05/2023 1534548995 PUJA ()
28 RATANPURA UP-56-007-064-001/195
(SEHABARPUR) 		3156007000NRG24210420230008430 21/04/2023 Rohit 3156007WL001360 Rohit 00468 UBIN0567621 3220 3220 Processed 13/05/2023 1534548994 Rohit ()
SubTotal 9660 9660
29 RATANPURA UP-56-007-063-001/59
(SAMRAJPUR) 		3156007000NRG24210420230008439 21/04/2023 DINESH 3156007WL001361 DINESH 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1534548997 DINESH ()
SubTotal 3220 3220
30 RATANPURA UP-56-007-040-001/209
(MAU KUBER) 		3156007000NRG24210420230008573 21/04/2023 SANJAY LAL CHAUHAN 3156007WL001391 SANJAY LAL CHAUHAN 00468 UBIN0573302 1150 1150 Processed 13/05/2023 1534549000 SANJAY LAL CHAUHAN ()
31 RATANPURA UP-56-007-052-001/405
(PARMANAND PATTI) 		3156007000NRG24210420230008543 21/04/2023 CHHEDI 3156007WL001384 CHHEDI 00468 UBIN0573302 3220 3220 Processed 13/05/2023 1534548998 CHHEDI ()
32 RATANPURA UP-56-007-053-001/372
(PILKHI BARUNA) 		3156007000NRG24210420230008535 21/04/2023 sheela devi 3156007WL001382 sheela devi 00468 UBIN0573302 3220 3220 Processed 13/05/2023 1534548999 sheela devi ()
33 RATANPURA UP-56-007-067-001/234
(VIBHOULI) 		3156007000NRG24210420230008411 21/04/2023 SONI DEVI 3156007WL001354 SONI DEVI 00468 UBIN0573302 3220 3220 Processed 13/05/2023 1534549001 SONI DEVI ()
SubTotal 10810 10810
Total 104190 104190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210423FTO_70757 Baroda U.P. Bank BARB0BUPGBX Belaujha 3220
2 RATANPURA UP3156007_210423FTO_70757 Baroda U.P. Bank BARB0BUPGBX Chakra 12880
3 RATANPURA UP3156007_210423FTO_70757 Baroda U.P. Bank BARB0BUPGBX Haldharpur 6440
4 RATANPURA UP3156007_210423FTO_70757 Baroda U.P. Bank BARB0BUPGBX Pahasa 6440
5 RATANPURA UP3156007_210423FTO_70757 Baroda U.P. Bank BARB0BUPGBX Piparsath 6440
6 RATANPURA UP3156007_210423FTO_70757 Baroda U.P. Bank BARB0BUPGBX Ratanpura 3220
7 RATANPURA UP3156007_210423FTO_70757 Central Bank Of India CBIN0281835 RATANPURA 16100
8 RATANPURA UP3156007_210423FTO_70757 Central Bank Of India CBIN0282937 ARDAUNA 3220
9 RATANPURA UP3156007_210423FTO_70757 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 9660
10 RATANPURA UP3156007_210423FTO_70757 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 6440
11 RATANPURA UP3156007_210423FTO_70757 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 3220
12 RATANPURA UP3156007_210423FTO_70757 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3220
13 RATANPURA UP3156007_210423FTO_70757 UNION BANK OF INDIA UBIN0567621 RATANPURA 9660
14 RATANPURA UP3156007_210423FTO_70757 UNION BANK OF INDIA UBIN0570311 BILAUJHA 3220
15 RATANPURA UP3156007_210423FTO_70757 UNION BANK OF INDIA UBIN0573302 MAJHAULI 10810

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