Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:06 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210623APB_FTO_457862
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-56-007-063-003/101-A
(SAMRAJPUR) 		3156007000NRG24200620230160095 21/06/2023 PINKI 3156007WL009340 PINKI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816453176 PINKI DEVI WO BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-063-003/3
(SAMRAJPUR) 		3156007000NRG24200620230160101 21/06/2023 MUNIYA 3156007WL009340 MUNIYA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816453177 MUNIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
3 RATANPURA UP-56-007-063-003/1
(SAMRAJPUR) 		3156007000NRG24200620230160094 21/06/2023 VINDHYACHAL 3156007WL009340 VINDHYACHAL 00089 CBIN0281835 2990 2990 Processed 27/06/2023 2816453167 Mr. VINDHYACHAL . S/O SRI KISHOR RAM CENTRAL BANK OF INDIA(607115)
4 RATANPURA UP-56-007-063-003/109
(SAMRAJPUR) 		3156007000NRG24200620230160098 21/06/2023 MANOJ 3156007WL009340 MANOJ 00089 CBIN0281835 3220 3220 Processed 28/06/2023 2816453168 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATANPURA UP-56-007-063-003/5
(SAMRAJPUR) 		3156007000NRG24200620230160103 21/06/2023 KIRAN 3156007WL009340 KIRAN 00089 CBIN0281835 3220 3220 Processed 27/06/2023 2816453164 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
6 RATANPURA UP-56-007-063-003/5
(SAMRAJPUR) 		3156007000NRG24200620230160104 21/06/2023 RAM DAYAL 3156007WL009340 RAM DAYAL 00357 SBIN0RRPUGB 3220 3220 Processed 27/06/2023 2816453165 Mr. RAM DAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
7 RATANPURA UP-56-007-063-003/60
(SAMRAJPUR) 		3156007000NRG24200620230160115 21/06/2023 SONI 3156007WL009340 SONI 00415 SBIN0011193 3220 3220 Processed 28/06/2023 2816453169 SONI D/O MUNA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
8 RATANPURA UP-56-007-063-003/8
(SAMRAJPUR) 		3156007000NRG24200620230160117 21/06/2023 RAJESH 3156007WL009340 RAJESH 00468 UBIN0567621 3220 3220 Processed 27/06/2023 2816453163 RAJESH VERMA SO LAHARI VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
9 RATANPURA UP-56-007-063-003/105
(SAMRAJPUR) 		3156007000NRG24200620230160096 21/06/2023 LACHIYA 3156007WL009340 LACHIYA 00468 UBIN0570311 2990 2990 Processed 28/06/2023 2816453174 LACHIYA WO SURENDRA UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-063-003/109
(SAMRAJPUR) 		3156007000NRG24200620230160097 21/06/2023 REENA 3156007WL009340 REENA 00468 UBIN0570311 2990 2990 Processed 28/06/2023 2816453173 REENA DEVI WO MANOJ UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-063-003/2
(SAMRAJPUR) 		3156007000NRG24200620230160099 21/06/2023 DHARMENDRA KUMAR 3156007WL009340 DHARMENDRA KUMAR 00468 UBIN0570311 2990 2990 Processed 27/06/2023 2816453171 Mr. DHARMENDRA KUMAR . CENTRAL BANK OF INDIA(607115)
12 RATANPURA UP-56-007-063-003/3
(SAMRAJPUR) 		3156007000NRG24200620230160100 21/06/2023 HIRAN 3156007WL009340 HIRAN 00468 UBIN0570311 2990 2990 Processed 28/06/2023 2816453161 HIRAN W/O LALMOHAN BHARADWAJ UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-063-003/4
(SAMRAJPUR) 		3156007000NRG24200620230160102 21/06/2023 SUNAINA 3156007WL009340 SUNAINA 00468 UBIN0570311 2990 2990 Processed 28/06/2023 2816453180 SUNAINA DEVI W/O GOPAL UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-063-003/53
(SAMRAJPUR) 		3156007000NRG24200620230160105 21/06/2023 SAVITA DEVI 3156007WL009340 SAVITA DEVI 00468 UBIN0570311 3220 3220 Processed 28/06/2023 2816453181 SAVITA DEVI WO CHHATHTHU RAJBHAR UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-063-003/55
(SAMRAJPUR) 		3156007000NRG24200620230160108 21/06/2023 CHHOTE LAL 3156007WL009340 CHHOTE LAL 00468 UBIN0570311 3220 3220 Processed 27/06/2023 2816453162 CHHOTE LAL S O MOTI CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-063-003/55
(SAMRAJPUR) 		3156007000NRG24200620230160107 21/06/2023 RINKU 3156007WL009340 RINKU 00468 UBIN0570311 3220 3220 Processed 27/06/2023 2816453170 RINKU DEVI W O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-063-003/8
(SAMRAJPUR) 		3156007000NRG24200620230160116 21/06/2023 BINDU DEVI 3156007WL009340 BINDU DEVI 00468 UBIN0570311 3220 3220 Processed 27/06/2023 2816453172 MR BINDU DEVI STATE BANK OF INDIA(508548)
18 RATANPURA UP-56-007-063-003/85-A
(SAMRAJPUR) 		3156007000NRG24200620230160118 21/06/2023 SUMITRA 3156007WL009340 SUMITRA 00468 UBIN0570311 3220 3220 Processed 28/06/2023 2816453179 SUMITRA DEVI WO DUKHANTI UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-063-003/86-A
(SAMRAJPUR) 		3156007000NRG24200620230160119 21/06/2023 DUKHANTI 3156007WL009340 DUKHANTI 00468 UBIN0570311 3220 3220 Processed 28/06/2023 2816453178 DUKHANTI WO LATE VANAWARI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-063-003/87-A
(SAMRAJPUR) 		3156007000NRG24200620230160120 21/06/2023 JITENDRA 3156007WL009340 JITENDRA 00468 UBIN0570311 3220 3220 Processed 27/06/2023 2816453160 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
21 RATANPURA UP-56-007-063-003/97-A
(SAMRAJPUR) 		3156007000NRG24200620230160124 21/06/2023 DILIP 3156007WL009340 DILIP 00468 UBIN0570311 3220 3220 Processed 28/06/2023 2816453175 DILEEP UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-063-003/97-A
(SAMRAJPUR) 		3156007000NRG24200620230160123 21/06/2023 RAMPRAWESH 3156007WL009340 RAMPRAWESH 00468 UBIN0570311 3220 3220 Processed 27/06/2023 2816453166 MR RAMPRAVESH STATE BANK OF INDIA(508548)
SubTotal 43930 43930
Total 69000 69000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210623APB_FTO_457862 Baroda U.P. Bank BARB0BUPGBX Belaujha 5980
2 RATANPURA UP3156007_210623APB_FTO_457862 Central Bank Of India CBIN0281835 RATANPURA 9430
3 RATANPURA UP3156007_210623APB_FTO_457862 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 3220
4 RATANPURA UP3156007_210623APB_FTO_457862 State Bank of India SBIN0011193 MADHUBAN 3220
5 RATANPURA UP3156007_210623APB_FTO_457862 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220
6 RATANPURA UP3156007_210623APB_FTO_457862 UNION BANK OF INDIA UBIN0570311 BILAUJHA 43930

Download In Excel