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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_040523APB_FTO_132587
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-56-007-060-001/342
(SAHUARI) 		3156007000NRG24040520230026133 04/05/2023 RAJKUMARI 3156007WL003615 RAJKUMARI 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1538319730 RAJKUMARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-060-001/499
(SAHUARI) 		3156007000NRG24040520230026139 04/05/2023 ARJUN BHARTI 3156007WL003615 ARJUN BHARTI 00059 BARB0BUPGBX 460 460 Processed 13/05/2023 1538319746 ARJUN KUMAR BHARTI SO NANDLAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-060-001/565
(SAHUARI) 		3156007000NRG24040520230026140 04/05/2023 AJAY KUMAR 3156007WL003615 AJAY KUMAR 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1538319749 AJAY KUMAR SO VINDESHVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-060-001/604
(SAHUARI) 		3156007000NRG24040520230026141 04/05/2023 MEERA 3156007WL003615 MEERA 00059 BARB0BUPGBX 2070 2070 Processed 13/05/2023 1538319740 MIRA DEVI UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-060-001/615
(SAHUARI) 		3156007000NRG24040520230026142 04/05/2023 GYANCHAND 3156007WL003615 GYANCHAND 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1538319744 GYANCHAND SO NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-060-001/627
(SAHUARI) 		3156007000NRG24040520230026143 04/05/2023 RAKESH 3156007WL003615 RAKESH 00059 BARB0BUPGBX 460 460 Processed 13/05/2023 1538319729 RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-060-001/87
(SAHUARI) 		3156007000NRG24040520230026148 04/05/2023 Shobha 3156007WL003615 Shobha 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538319748 SHOBHA DEVI WO SANJAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9200 9200
8 RATANPURA UP-56-007-060-001/239
(SAHUARI) 		3156007000NRG24040520230026121 04/05/2023 SOHABI 3156007WL003615 SOHABI 00357 SBIN0RRPUGB 230 230 Processed 13/05/2023 1538319747 MRS SOHABI XXX STATE BANK OF INDIA(508548)
9 RATANPURA UP-56-007-060-001/25
(SAHUARI) 		3156007000NRG24040520230026124 04/05/2023 RAMJEET 3156007WL003615 RAMJEET 00357 SBIN0RRPUGB 1840 1840 Processed 13/05/2023 1538319739 RAMJEET S/O SHIRAPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-060-001/250
(SAHUARI) 		3156007000NRG24040520230026125 04/05/2023 SASIKALA 3156007WL003615 SASIKALA 00357 SBIN0RRPUGB 2760 2760 Processed 13/05/2023 1538319741 SHASHIKALA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-060-001/258
(SAHUARI) 		3156007000NRG24040520230026128 04/05/2023 INDRAWATI 3156007WL003615 INDRAWATI 00357 SBIN0RRPUGB 2530 2530 Processed 13/05/2023 1538319736 INDRAWATI W/O HARI NANDAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-060-001/282
(SAHUARI) 		3156007000NRG24040520230026130 04/05/2023 GOPAL 3156007WL003615 GOPAL 00357 SBIN0RRPUGB 1150 1150 Processed 13/05/2023 1538319735 GOPAL PRASAD VERMA UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-060-001/413
(SAHUARI) 		3156007000NRG24040520230026135 04/05/2023 SANDHYA 3156007WL003615 SANDHYA 00357 SBIN0RRPUGB 230 230 Processed 13/05/2023 1538319745 SANDHYA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-060-001/69
(SAHUARI) 		3156007000NRG24040520230026144 04/05/2023 PARMILA 3156007WL003615 PARMILA 00357 SBIN0RRPUGB 2300 2300 Processed 13/05/2023 1538319733 PRAMILA DEVI BANK OF BARODA(606985)
15 RATANPURA UP-56-007-060-001/76
(SAHUARI) 		3156007000NRG24040520230026145 04/05/2023 RAJENDRA 3156007WL003615 RAJENDRA 00357 SBIN0RRPUGB 2760 2760 Processed 13/05/2023 1538319734 RAJENDRA YADAV S/O HARI NANDAN YADAV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-060-001/90
(SAHUARI) 		3156007000NRG24040520230026149 04/05/2023 SUDARSAN 3156007WL003615 SUDARSAN 00357 SBIN0RRPUGB 2760 2760 Processed 13/05/2023 1538319731 SUDARSHAN PRASAD UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-060-001/96
(SAHUARI) 		3156007000NRG24040520230026151 04/05/2023 LALITA 3156007WL003615 LALITA 00357 SBIN0RRPUGB 2760 2760 Processed 13/05/2023 1538319738 LALITA DEVI W/O RAM SEWAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-060-001/96
(SAHUARI) 		3156007000NRG24040520230026150 04/05/2023 RAMSEWAK 3156007WL003615 RAMSEWAK 00357 SBIN0RRPUGB 1150 1150 Processed 13/05/2023 1538319732 RAMSEVAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-060-001/98
(SAHUARI) 		3156007000NRG24040520230026152 04/05/2023 MURLE 3156007WL003615 MURLE 00357 SBIN0RRPUGB 2070 2070 Processed 13/05/2023 1538319737 MURLI S/O SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
20 RATANPURA UP-56-007-060-001/461
(SAHUARI) 		3156007000NRG24040520230026136 04/05/2023 sundari 3156007WL003615 sundari 00415 SBIN0015207 460 460 Processed 13/05/2023 1538319742 SUNDARI UNION BANK OF INDIA(508500)
SubTotal 460 460
21 RATANPURA UP-56-007-060-001/240
(SAHUARI) 		3156007000NRG24040520230026122 04/05/2023 LALBABU 3156007WL003615 LALBABU 00468 UBIN0543381 230 230 Processed 13/05/2023 1538319743 LALBABU SO SHESHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 230 230
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_040523APB_FTO_132587 Baroda U.P. Bank BARB0BUPGBX Chakra 6670
2 RATANPURA UP3156007_040523APB_FTO_132587 Baroda U.P. Bank BARB0BUPGBX Pahasa 2530
3 RATANPURA UP3156007_040523APB_FTO_132587 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 22540
4 RATANPURA UP3156007_040523APB_FTO_132587 State Bank of India SBIN0015207 ADRI 460
5 RATANPURA UP3156007_040523APB_FTO_132587 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 230

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