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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_100723APB_FTO_570721
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-56-007-049-001/184
(NASIRABAD KHURD) 		3156007000NRG24100720230219503 10/07/2023 SHYAM KUMARI 3156007WL011614 SHYAM KUMARI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955363790 RAMKUMARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-049-001/274
(NASIRABAD KHURD) 		3156007000NRG24100720230219506 10/07/2023 RUKAMADI 3156007WL011614 RUKAMADI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955363793 RUKMINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-049-001/522-A
(NASIRABAD KHURD) 		3156007000NRG24100720230219509 10/07/2023 GULAB CHANDRA 3156007WL011614 GULAB CHANDRA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955363789 GULAB CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-049-001/530
(NASIRABAD KHURD) 		3156007000NRG24100720230219510 10/07/2023 MANOJ KUMAR CHAUHAN 3156007WL011614 MANOJ KUMAR CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955363787 MANOJ KUMAR CHAUHAN SO MUKHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-049-001/557
(NASIRABAD KHURD) 		3156007000NRG24100720230219512 10/07/2023 NAJMA 3156007WL011614 NAJMA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955363788 NAJMA UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-049-001/60
(NASIRABAD KHURD) 		3156007000NRG24100720230219517 10/07/2023 RAMAVATI 3156007WL011614 RAMAVATI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955363795 RAMAWATI WO KANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-049-001/72
(NASIRABAD KHURD) 		3156007000NRG24100720230219520 10/07/2023 LALLAN RAM 3156007WL011614 LALLAN RAM 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955363796 LALLAN RAM SO RAM GAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-049-001/83
(NASIRABAD KHURD) 		3156007000NRG24100720230219521 10/07/2023 BIRABAL 3156007WL011614 BIRABAL 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955363791 VEERBAL SO RAMCHANAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22080 22080
9 RATANPURA UP-56-007-049-001/149
(NASIRABAD KHURD) 		3156007000NRG24100720230219502 10/07/2023 SHYAMDEV 3156007WL011614 SHYAMDEV 00357 SBIN0RRPUGB 2760 2760 Processed 28/07/2023 3955363781 Mr. SHYAM DEV CHAUHAN CENTRAL BANK OF INDIA(607115)
10 RATANPURA UP-56-007-049-001/266
(NASIRABAD KHURD) 		3156007000NRG24100720230219505 10/07/2023 MUCHUNI DEVI 3156007WL011614 MUCHUNI DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 28/07/2023 3955363794 MUCHUNI DEVI W/O SHRI RAM RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-049-001/87
(NASIRABAD KHURD) 		3156007000NRG24100720230219522 10/07/2023 KAMALA 3156007WL011614 KAMALA 00357 SBIN0RRPUGB 2760 2760 Processed 28/07/2023 3955363797 KAMLA SO RAMSAKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
12 RATANPURA UP-56-007-049-001/522-A
(NASIRABAD KHURD) 		3156007000NRG24100720230219508 10/07/2023 USHA DEVI 3156007WL011614 USHA DEVI 00415 SBIN0015147 2760 2760 Processed 28/07/2023 3955363780 USHA DEVI UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-049-001/558
(NASIRABAD KHURD) 		3156007000NRG24100720230219513 10/07/2023 SAMINI 3156007WL011614 SAMINI 00415 SBIN0015147 2760 2760 Processed 28/07/2023 3955363792 MRS SAMINI I STATE BANK OF INDIA(508548)
SubTotal 5520 5520
14 RATANPURA UP-56-007-049-001/463
(NASIRABAD KHURD) 		3156007000NRG24100720230219507 10/07/2023 LILAWATI 3156007WL011614 LILAWATI 00468 UBIN0567621 2760 2760 Processed 28/07/2023 3955363784 LILAWATI DEVI UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-049-001/552
(NASIRABAD KHURD) 		3156007000NRG24100720230219511 10/07/2023 MAMTA 3156007WL011614 MAMTA 00468 UBIN0567621 2760 2760 Processed 28/07/2023 3955363782 MANSINH CHAUHAN S/O RAMCHEEJ CHAUHAN UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-049-001/573-A
(NASIRABAD KHURD) 		3156007000NRG24100720230219514 10/07/2023 LILA 3156007WL011614 LILA 00468 UBIN0567621 2760 2760 Processed 28/07/2023 3955363783 LALJI CHAUHAN S/O HARCHAND UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-049-001/60
(NASIRABAD KHURD) 		3156007000NRG24100720230219516 10/07/2023 KANTA 3156007WL011614 KANTA 00468 UBIN0567621 2760 2760 Processed 28/07/2023 3955363785 KANTA S/O MATHURA UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-049-001/67
(NASIRABAD KHURD) 		3156007000NRG24100720230219518 10/07/2023 PRABHU 3156007WL011614 PRABHU 00468 UBIN0567621 2760 2760 Processed 28/07/2023 3955363786 PRABUNATH S/O MATHURA UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_100723APB_FTO_570721 Baroda U.P. Bank BARB0BUPGBX Ratanpura 22080
2 RATANPURA UP3156007_100723APB_FTO_570721 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 8280
3 RATANPURA UP3156007_100723APB_FTO_570721 State Bank of India SBIN0015147 RATANPURA 5520
4 RATANPURA UP3156007_100723APB_FTO_570721 UNION BANK OF INDIA UBIN0567621 RATANPURA 13800

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