Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:06 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_271223APB_FTO_1385757
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-56-007-060-001/242
(SAHUARI) 		3156007000NRG24271220230379969 27/12/2023 CHANDRAWATI 3156007WL028148 CHANDRAWATI 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164464 CHANDRAVATI DEVI W O -RAM MILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-060-001/251
(SAHUARI) 		3156007000NRG24271220230379970 27/12/2023 MURALI 3156007WL028148 MURALI 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164472 MURALI WO UDAYBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-060-001/256
(SAHUARI) 		3156007000NRG24271220230379971 27/12/2023 NASIM 3156007WL028148 NASIM 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164474 NASEEM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-060-001/278
(SAHUARI) 		3156007000NRG24271220230379973 27/12/2023 JAYRAM 3156007WL028148 JAYRAM 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164465 MR JAIRAM STATE BANK OF INDIA(508548)
5 RATANPURA UP-56-007-060-001/304
(SAHUARI) 		3156007000NRG24271220230379974 27/12/2023 DILRAJ 3156007WL028148 DILRAJ 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164473 DILRAJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-060-001/320
(SAHUARI) 		3156007000NRG24271220230379975 27/12/2023 PARWATI 3156007WL028148 PARWATI 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164460 PARVATI UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-060-001/338
(SAHUARI) 		3156007000NRG24271220230379976 27/12/2023 AMARJIT 3156007WL028148 AMARJIT 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164458 AMARJEET SO SRIPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-060-001/342
(SAHUARI) 		3156007000NRG24271220230379977 27/12/2023 RAJKUMARI 3156007WL028148 RAJKUMARI 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1938164470 RAJKUMARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-060-001/456
(SAHUARI) 		3156007000NRG24271220230379978 27/12/2023 LALPATI 3156007WL028148 LALPATI 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1938164462 LALPANTI UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-060-001/563
(SAHUARI) 		3156007000NRG24271220230379981 27/12/2023 Sudha 3156007WL028148 Sudha 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164466 SUDHA BANK OF BARODA(606985)
11 RATANPURA UP-56-007-060-001/565
(SAHUARI) 		3156007000NRG24271220230379982 27/12/2023 AJAY KUMAR 3156007WL028148 AJAY KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 18/03/2024 1938164467 AJAY KUMAR SO VINDESHVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-060-001/80
(SAHUARI) 		3156007000NRG24271220230379984 27/12/2023 SANGETA 3156007WL028148 SANGETA 00059 BARB0BUPGBX 1840 1840 Processed 18/03/2024 1938164457 SANGITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23690 23690
13 RATANPURA UP-56-007-060-001/102
(SAHUARI) 		3156007000NRG24271220230379965 27/12/2023 RAJENDRA 3156007WL028148 RAJENDRA 00357 SBIN0RRPUGB 2070 2070 Processed 18/03/2024 1938164471 RAJENDRA .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-060-001/231
(SAHUARI) 		3156007000NRG24271220230379967 27/12/2023 FULJHARIYA 3156007WL028148 FULJHARIYA 00357 SBIN0RRPUGB 2070 2070 Processed 18/03/2024 1938164459 PHULWARI DEVI WO RAMJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-060-001/258
(SAHUARI) 		3156007000NRG24271220230379972 27/12/2023 INDRAWATI 3156007WL028148 INDRAWATI 00357 SBIN0RRPUGB 2070 2070 Processed 18/03/2024 1938164455 INDRAWATI W/O HARI NANDAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-060-001/96
(SAHUARI) 		3156007000NRG24271220230379985 27/12/2023 LALITA 3156007WL028148 LALITA 00357 SBIN0RRPUGB 1610 1610 Processed 18/03/2024 1938164456 LALITA DEVI W/O RAM SEWAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7820 7820
17 RATANPURA UP-56-007-060-001/461
(SAHUARI) 		3156007000NRG24271220230379979 27/12/2023 Paras 3156007WL028148 Paras 00415 SBIN0015207 1840 1840 Processed 18/03/2024 1938164469 PARAS S/O MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
18 RATANPURA UP-56-007-060-001/188
(SAHUARI) 		3156007000NRG24271220230379966 27/12/2023 Sarita 3156007WL028148 Sarita 00415 SBIN0015350 2070 2070 Processed 18/03/2024 1938164461 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
19 RATANPURA UP-56-007-060-001/240
(SAHUARI) 		3156007000NRG24271220230379968 27/12/2023 LALBABU 3156007WL028148 LALBABU 00468 UBIN0543381 2070 2070 Processed 18/03/2024 1938164463 LALBABU SO SHESHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
20 RATANPURA UP-56-007-060-001/496
(SAHUARI) 		3156007000NRG24271220230379980 27/12/2023 ARTI 3156007WL028148 ARTI 00468 UBIN0573302 230 230 Processed 18/03/2024 1938164475 ARATI DEVI UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-060-001/629
(SAHUARI) 		3156007000NRG24271220230379983 27/12/2023 SANDHYA 3156007WL028148 SANDHYA 00468 UBIN0573302 2070 2070 Processed 18/03/2024 1938164468 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 39790 39790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_271223APB_FTO_1385757 Baroda U.P. Bank BARB0BUPGBX Chakra 21620
2 RATANPURA UP3156007_271223APB_FTO_1385757 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2070
3 RATANPURA UP3156007_271223APB_FTO_1385757 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 7820
4 RATANPURA UP3156007_271223APB_FTO_1385757 State Bank of India SBIN0015207 ADRI 1840
5 RATANPURA UP3156007_271223APB_FTO_1385757 State Bank of India SBIN0015350 BHITI ( MAU ) 2070
6 RATANPURA UP3156007_271223APB_FTO_1385757 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2070
7 RATANPURA UP3156007_271223APB_FTO_1385757 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2300

Download In Excel