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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210723APB_FTO_669166
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-56-007-066-001/103
(TARVADEEH) 		3156007000NRG24210720230243095 21/07/2023 KRISHANANAD 3156007WL012641 KRISHANANAD 00059 BARB0BUPGBX 1380 1380 Processed 28/07/2023 3965529807 KRISHNA NAND SO KESHAV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-066-001/176
(TARVADEEH) 		3156007000NRG24210720230243099 21/07/2023 PRAMNATH 3156007WL012642 PRAMNATH 00059 BARB0BUPGBX 1380 1380 Processed 28/07/2023 3965529806 PREMNATH .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
3 RATANPURA UP-56-007-066-001/30
(TARVADEEH) 		3156007000NRG24210720230243100 21/07/2023 KAUSHLAY 3156007WL012642 KAUSHLAY 00357 SBIN0RRPUGB 1380 1380 Processed 28/07/2023 3965529812 KOSHILA DEVI W/O PREMCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
4 RATANPURA UP-56-007-066-001/618
(TARVADEEH) 		3156007000NRG24210720230243102 21/07/2023 GULASAN 3156007WL012642 GULASAN 00415 SBIN0015147 1380 1380 Processed 28/07/2023 3965529808 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 RATANPURA UP-56-007-066-001/105
(TARVADEEH) 		3156007000NRG24210720230243098 21/07/2023 SHAHIL 3156007WL012642 SHAHIL 00468 UBIN0568066 1380 1380 Processed 28/07/2023 3965529809 SAHIL UNION BANK OF INDIA(508500)
SubTotal 1380 1380
6 RATANPURA UP-56-007-066-001/145
(TARVADEEH) 		3156007000NRG24210720230243097 21/07/2023 UMASHANKAR 3156007WL012641 UMASHANKAR 00468 UBIN0570311 1380 1380 Processed 28/07/2023 3965529811 UMASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-066-001/552
(TARVADEEH) 		3156007000NRG24210720230243101 21/07/2023 Prashant Kumar 3156007WL012642 Prashant Kumar 00468 UBIN0570311 1380 1380 Processed 28/07/2023 3965529810 PRASHANT KUMAR SO AMARJEET PRASAD UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210723APB_FTO_669166 Baroda U.P. Bank BARB0BUPGBX Belaujha 2760
2 RATANPURA UP3156007_210723APB_FTO_669166 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 1380
3 RATANPURA UP3156007_210723APB_FTO_669166 State Bank of India SBIN0015147 RATANPURA 1380
4 RATANPURA UP3156007_210723APB_FTO_669166 UNION BANK OF INDIA UBIN0568066 NAGRA 1380
5 RATANPURA UP3156007_210723APB_FTO_669166 UNION BANK OF INDIA UBIN0570311 BILAUJHA 2760

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