Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_040823FTO_775697
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-56-007-047-001/116
(NAGAVA) 		3156007000NRG24040820230261731 04/08/2023 SHILA 3156007WL014135 SHILA 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4971715892 SHILA ()
2 RATANPURA UP-56-007-047-001/217
(NAGAVA) 		3156007000NRG24040820230261738 04/08/2023 Murahiya Devi 3156007WL014135 Murahiya Devi 00059 BARB0BUPGBX 920 920 Rejected 30/08/2023 4971715891 No Such Account
3 RATANPURA UP-56-007-047-001/252
(NAGAVA) 		3156007000NRG24040820230261741 04/08/2023 MOLIYA 3156007WL014135 MOLIYA 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4971715894 MOLIYA ()
4 RATANPURA UP-56-007-047-001/66
(NAGAVA) 		3156007000NRG24040820230261764 04/08/2023 NAJAGIR 3156007WL014135 NAJAGIR 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4971715893 NAJAGIR ()
SubTotal 3680 3680
5 RATANPURA UP-56-007-047-001/565
(NAGAVA) 		3156007000NRG24040820230261763 04/08/2023 PRAMILA DEVI 3156007WL014135 PRAMILA DEVI 00089 CBIN0281835 920 920 Processed 30/08/2023 4971715895 PRAMILA DEVI ()
SubTotal 920 920
6 RATANPURA UP-56-007-047-001/147
(NAGAVA) 		3156007000NRG24040820230261734 04/08/2023 PUSPA 3156007WL014135 PUSPA 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4971715896 invalid Bank Identifier
7 RATANPURA UP-56-007-047-001/150
(NAGAVA) 		3156007000NRG24040820230261736 04/08/2023 SEEMA DEVI 3156007WL014135 SEEMA DEVI 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4971715897 invalid Bank Identifier
8 RATANPURA UP-56-007-047-001/300
(NAGAVA) 		3156007000NRG24040820230261744 04/08/2023 RAJENDRA 3156007WL014135 RAJENDRA 00357 SBIN0RRPUGB 1150 1150 Rejected 30/08/2023 4971715899 invalid Bank Identifier
9 RATANPURA UP-56-007-047-001/521
(NAGAVA) 		3156007000NRG24040820230261759 04/08/2023 LAHASI DEVI 3156007WL014135 LAHASI DEVI 00357 SBIN0RRPUGB 1150 1150 Rejected 30/08/2023 4971715898 invalid Bank Identifier
SubTotal 4140 4140
10 RATANPURA UP-56-007-047-001/402
(NAGAVA) 		3156007000NRG24040820230261749 04/08/2023 ALAIDEEN 3156007WL014135 ALAIDEEN 00468 UBIN0563897 1150 1150 Processed 30/08/2023 4971715900 ALAIDEEN ()
SubTotal 1150 1150
11 RATANPURA UP-56-007-047-001/1007
(NAGAVA) 		3156007000NRG24040820230261713 04/08/2023 Singhashan 3156007WL014135 Singhashan 00468 UBIN0567621 690 690 Processed 30/08/2023 4971715902 Singhashan ()
12 RATANPURA UP-56-007-047-001/1054
(NAGAVA) 		3156007000NRG24040820230261720 04/08/2023 MANISH YADAV 3156007WL014135 MANISH YADAV 00468 UBIN0567621 690 690 Processed 30/08/2023 4971715909 MANISH YADAV ()
13 RATANPURA UP-56-007-047-001/243
(NAGAVA) 		3156007000NRG24040820230261740 04/08/2023 LAL MATI 3156007WL014135 LAL MATI 00468 UBIN0567621 920 920 Processed 30/08/2023 4971715904 LAL MATI ()
14 RATANPURA UP-56-007-047-001/403
(NAGAVA) 		3156007000NRG24040820230261750 04/08/2023 BIHASU 3156007WL014135 BIHASU 00468 UBIN0567621 1150 1150 Processed 30/08/2023 4971715905 BIHASU ()
15 RATANPURA UP-56-007-047-001/477
(NAGAVA) 		3156007000NRG24040820230261756 04/08/2023 PREMCHAND 3156007WL014135 PREMCHAND 00468 UBIN0567621 1150 1150 Processed 30/08/2023 4971715901 PREMCHAND ()
16 RATANPURA UP-56-007-047-001/512
(NAGAVA) 		3156007000NRG24040820230261758 04/08/2023 MAMTA 3156007WL014135 MAMTA 00468 UBIN0567621 1150 1150 Processed 30/08/2023 4971715903 MAMTA ()
17 RATANPURA UP-56-007-047-001/706
(NAGAVA) 		3156007000NRG24040820230261766 04/08/2023 MEENA 3156007WL014135 MEENA 00468 UBIN0567621 920 920 Processed 30/08/2023 4971715907 MEENA ()
18 RATANPURA UP-56-007-047-001/706
(NAGAVA) 		3156007000NRG24040820230261767 04/08/2023 NIBULAL 3156007WL014135 NIBULAL 00468 UBIN0567621 920 920 Processed 30/08/2023 4971715906 NIBULAL ()
19 RATANPURA UP-56-007-047-001/771
(NAGAVA) 		3156007000NRG24040820230261770 04/08/2023 SONU 3156007WL014135 SONU 00468 UBIN0567621 920 920 Processed 30/08/2023 4971715908 SONU ()
SubTotal 8510 8510
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_040823FTO_775697 Baroda U.P. Bank BARB0BUPGBX Ratanpura 3680
2 RATANPURA UP3156007_040823FTO_775697 Central Bank Of India CBIN0281835 RATANPURA 920
3 RATANPURA UP3156007_040823FTO_775697 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 2990
4 RATANPURA UP3156007_040823FTO_775697 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 1150
5 RATANPURA UP3156007_040823FTO_775697 UNION BANK OF INDIA UBIN0563897 RASARA 1150
6 RATANPURA UP3156007_040823FTO_775697 UNION BANK OF INDIA UBIN0567621 RATANPURA 8510

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