Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:07:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_300923APB_FTO_1045716
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-56-007-022-001/601
(ITAILI) 		3156007000NRG24300920230296806 30/09/2023 MANOJ 3156007WL019212 MANOJ 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456201905 MANOJ RAJBHAR SO RAMNARAYAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-022-001/632
(ITAILI) 		3156007000NRG24300920230296809 30/09/2023 POONAM 3156007WL019212 POONAM 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456201907 POONAM RAJBHAR UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-022-001/636
(ITAILI) 		3156007000NRG24300920230296810 30/09/2023 PRIYANKA 3156007WL019212 PRIYANKA 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456201906 PRIYANKA UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-022-001/639
(ITAILI) 		3156007000NRG24300920230296811 30/09/2023 SHYAMU 3156007WL019212 SHYAMU 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456201915 SHYAMU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
5 RATANPURA UP-56-007-022-001/130
(ITAILI) 		3156007000NRG24300920230296786 30/09/2023 ANIL 3156007WL019212 ANIL 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201913 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-022-001/131
(ITAILI) 		3156007000NRG24300920230296787 30/09/2023 JAISHRI RAM 3156007WL019212 JAISHRI RAM 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201914 JAISHRI RAM S/O RAMLOCHAN RAM UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-022-001/156
(ITAILI) 		3156007000NRG24300920230296788 30/09/2023 RAMNARAYAN 3156007WL019212 RAMNARAYAN 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201925 MR RAMNARAYAN S STATE BANK OF INDIA(508548)
8 RATANPURA UP-56-007-022-001/18
(ITAILI) 		3156007000NRG24300920230296789 30/09/2023 MUNNA RAJBHAR 3156007WL019212 MUNNA RAJBHAR 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201900 MUNNA UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-022-001/183
(ITAILI) 		3156007000NRG24300920230296790 30/09/2023 Meena 3156007WL019212 Meena 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201899 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
10 RATANPURA UP-56-007-022-001/19
(ITAILI) 		3156007000NRG24300920230296792 30/09/2023 PINTU 3156007WL019212 PINTU 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201911 MR PINTU RAJBHAR STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-022-001/190
(ITAILI) 		3156007000NRG24300920230296793 30/09/2023 NISHA 3156007WL019212 NISHA 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201924 NISHA UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-022-001/206
(ITAILI) 		3156007000NRG24300920230296794 30/09/2023 BHOLA 3156007WL019212 BHOLA 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201912 Mr. BHOLA PRASAD . CENTRAL BANK OF INDIA(607115)
13 RATANPURA UP-56-007-022-001/3
(ITAILI) 		3156007000NRG24300920230296796 30/09/2023 SOMANATH 3156007WL019212 SOMANATH 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201922 Mr. SWAMI NATH S/O RAM NARAYAN CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-022-001/328
(ITAILI) 		3156007000NRG24300920230296798 30/09/2023 AJAY KUMAR 3156007WL019212 AJAY KUMAR 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201926 IJAYEE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-022-001/338
(ITAILI) 		3156007000NRG24300920230296799 30/09/2023 BUDHISAGAR 3156007WL019212 BUDHISAGAR 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201910 BUDHI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATANPURA UP-56-007-022-001/362
(ITAILI) 		3156007000NRG24300920230296800 30/09/2023 JITENDRA 3156007WL019212 JITENDRA 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201921 Mr. JITENDRA KUMAR CENTRAL BANK OF INDIA(607115)
17 RATANPURA UP-56-007-022-001/538
(ITAILI) 		3156007000NRG24300920230296803 30/09/2023 RAMASHANKAR 3156007WL019212 RAMASHANKAR 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201927 RAMSHANKAR CHAUHAN UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-022-001/580
(ITAILI) 		3156007000NRG24300920230296805 30/09/2023 HOSHILA 3156007WL019212 HOSHILA 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201901 Mrs. HOSILA DEVI W/O JAYSHREE CENTRAL BANK OF INDIA(607115)
19 RATANPURA UP-56-007-022-001/66
(ITAILI) 		3156007000NRG24300920230296812 30/09/2023 BEBI 3156007WL019212 BEBI 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201919 MRS BABY I STATE BANK OF INDIA(508548)
20 RATANPURA UP-56-007-022-001/90
(ITAILI) 		3156007000NRG24300920230296818 30/09/2023 MAYA 3156007WL019212 MAYA 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456201923 MAYA UNION BANK OF INDIA(508500)
SubTotal 44160 44160
21 RATANPURA UP-56-007-022-001/121-A
(ITAILI) 		3156007000NRG24300920230296785 30/09/2023 LALU 3156007WL019212 LALU 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7456201928 LALU KUMAR UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-022-001/538
(ITAILI) 		3156007000NRG24300920230296804 30/09/2023 KAMLAWATI 3156007WL019212 KAMLAWATI 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7456201904 KAMLAWATI DEVI UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-022-001/8
(ITAILI) 		3156007000NRG24300920230296815 30/09/2023 Vijayebahadur 3156007WL019212 Vijayebahadur 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7456201895 VIJAY BAHADUR UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-022-001/80
(ITAILI) 		3156007000NRG24300920230296817 30/09/2023 ROSHAN 3156007WL019212 ROSHAN 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7456201896 ROSHAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
25 RATANPURA UP-56-007-022-001/288
(ITAILI) 		3156007000NRG24300920230296795 30/09/2023 Chotelal 3156007WL019212 Chotelal 00415 SBIN0015147 2760 2760 Processed 13/11/2023 7456201902 CHHOTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATANPURA UP-56-007-022-001/49
(ITAILI) 		3156007000NRG24300920230296801 30/09/2023 Paremsagar 3156007WL019212 Paremsagar 00415 SBIN0015147 2760 2760 Processed 13/11/2023 7456201898 MR PREMSAGAR STATE BANK OF INDIA(508548)
27 RATANPURA UP-56-007-022-001/612
(ITAILI) 		3156007000NRG24300920230296807 30/09/2023 FAGU LAL 3156007WL019212 FAGU LAL 00415 SBIN0015147 2760 2760 Processed 13/11/2023 7456201920 PHAGOOLAL SO SATSHARAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-022-001/695
(ITAILI) 		3156007000NRG24300920230296813 30/09/2023 MUNNA 3156007WL019212 MUNNA 00415 SBIN0015147 2760 2760 Processed 13/11/2023 7456201918 Mr. MUNNA PRASAD S/O RAJ NATH CENTRAL BANK OF INDIA(607115)
SubTotal 11040 11040
29 RATANPURA UP-56-007-022-001/121-A
(ITAILI) 		3156007000NRG24300920230296784 30/09/2023 DILESHAR 3156007WL019212 DILESHAR 00468 UBIN0567621 2760 2760 Processed 13/11/2023 7456201917 DILSER S/O MANIKARAJ UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-022-001/525
(ITAILI) 		3156007000NRG24300920230296802 30/09/2023 PRADEEP 3156007WL019212 PRADEEP 00468 UBIN0567621 2760 2760 Processed 13/11/2023 7456201916 MR PRADIP RAJBHAR STATE BANK OF INDIA(508548)
31 RATANPURA UP-56-007-022-001/612
(ITAILI) 		3156007000NRG24300920230296808 30/09/2023 Shashikala 3156007WL019212 Shashikala 00468 UBIN0567621 2760 2760 Processed 13/11/2023 7456201908 SHASHIKALA UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-022-001/73
(ITAILI) 		3156007000NRG24300920230296814 30/09/2023 VIRENDRA 3156007WL019212 VIRENDRA 00468 UBIN0567621 2760 2760 Processed 13/11/2023 7456201903 BIRENDRA UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-022-001/8
(ITAILI) 		3156007000NRG24300920230296816 30/09/2023 Asha Devi 3156007WL019212 Asha Devi 00468 UBIN0567621 2760 2760 Processed 13/11/2023 7456201909 ASHA DEVI WO VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
34 RATANPURA UP-56-007-022-001/188
(ITAILI) 		3156007000NRG24300920230296791 30/09/2023 Pushpendra Kumar 3156007WL019212 Pushpendra Kumar 00691 IPOS0000001 2760 2760 Processed 13/11/2023 7456201897 PUSHPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_300923APB_FTO_1045716 Baroda U.P. Bank BARB0BUPGBX Ratanpura 11040
2 RATANPURA UP3156007_300923APB_FTO_1045716 Central Bank Of India CBIN0281835 RATANPURA 44160
3 RATANPURA UP3156007_300923APB_FTO_1045716 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 11040
4 RATANPURA UP3156007_300923APB_FTO_1045716 State Bank of India SBIN0015147 RATANPURA 11040
5 RATANPURA UP3156007_300923APB_FTO_1045716 UNION BANK OF INDIA UBIN0567621 RATANPURA 13800
6 RATANPURA UP3156007_300923APB_FTO_1045716 India Post Payments Bank IPOS0000001 MAU 2760

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