Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:00:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_050723APB_FTO_546401
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-56-007-018-001/309
(GAHNA) 		3156007000NRG24050720230204888 05/07/2023 VIJENDRA 3156007WL011044 VIJENDRA 00045 BARB0MIRZAH 2530 2530 Processed 28/07/2023 3955404772 BIJENDRA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
2 RATANPURA UP-56-007-018-001/111
(GAHNA) 		3156007000NRG24050720230204857 05/07/2023 RAMAYAN 3156007WL011044 RAMAYAN 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404746 RAMAYAN S/O VILLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-018-001/141
(GAHNA) 		3156007000NRG24050720230204865 05/07/2023 SHYAMPHULI 3156007WL011044 SHYAMPHULI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404768 SAMPHULIYA DEVI INDUSIND BANK(607189)
4 RATANPURA UP-56-007-018-001/148
(GAHNA) 		3156007000NRG24050720230204866 05/07/2023 JAI PRAKASH 3156007WL011044 JAI PRAKASH 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404754 JAYAPRAKASH SO JAGEER UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-018-001/229
(GAHNA) 		3156007000NRG24050720230204878 05/07/2023 LALLAN 3156007WL011044 LALLAN 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404756 LALLAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-018-001/289
(GAHNA) 		3156007000NRG24050720230204886 05/07/2023 MEWATI 3156007WL011044 MEWATI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404769 SHRI RAM SO LATE DEV NANDAN UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-018-001/351
(GAHNA) 		3156007000NRG24050720230204891 05/07/2023 SANTOSH 3156007WL011044 SANTOSH 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404797 SANTOSH KUMAR YADAV SO DHARMDEV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-018-001/355
(GAHNA) 		3156007000NRG24050720230204892 05/07/2023 MANJEET 3156007WL011044 MANJEET 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404771 Manjeet AIRTEL PAYMENTS BANK LIMITED(990288)
9 RATANPURA UP-56-007-018-001/408
(GAHNA) 		3156007000NRG24050720230204899 05/07/2023 RAMDHIRAJ 3156007WL011044 RAMDHIRAJ 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404799 RAM DHIRAJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-018-001/428
(GAHNA) 		3156007000NRG24050720230204901 05/07/2023 SEEMA DEVI 3156007WL011044 SEEMA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404796 MUKESH KUMAR SO RAMBACHAN UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-018-001/460
(GAHNA) 		3156007000NRG24050720230204902 05/07/2023 SURMEELA 3156007WL011044 SURMEELA 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404767 SURMEELA WO MAKSUDAN UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-018-001/462
(GAHNA) 		3156007000NRG24050720230204903 05/07/2023 TAPESHARI 3156007WL011044 TAPESHARI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404760 TAPESARI WO SHIVRATAN UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-018-001/464
(GAHNA) 		3156007000NRG24050720230204904 05/07/2023 SONI 3156007WL011044 SONI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404806 MEENA UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-018-001/465
(GAHNA) 		3156007000NRG24050720230204905 05/07/2023 RAJMUNI 3156007WL011044 RAJMUNI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404750 RAJMUNIYA UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-018-001/481
(GAHNA) 		3156007000NRG24050720230204908 05/07/2023 RAJKUMAR 3156007WL011044 RAJKUMAR 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404808 RAJKUMAR UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-018-001/485
(GAHNA) 		3156007000NRG24050720230204909 05/07/2023 SUGNDHA 3156007WL011044 SUGNDHA 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404798 SUGANDHA DEVI WO SUNIL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-018-001/488
(GAHNA) 		3156007000NRG24050720230204910 05/07/2023 VINOD 3156007WL011044 VINOD 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404742 SHAKUNTALI WO BINOD UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-018-001/497
(GAHNA) 		3156007000NRG24050720230204913 05/07/2023 REENA DEVI 3156007WL011044 REENA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404807 RINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-018-001/499
(GAHNA) 		3156007000NRG24050720230204914 05/07/2023 ISHATA 3156007WL011044 ISHATA 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404804 ISHATA UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-018-001/507
(GAHNA) 		3156007000NRG24050720230204918 05/07/2023 RAVINDRA 3156007WL011044 RAVINDRA 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404744 RAVINDRA RAJBHAR UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-018-001/529
(GAHNA) 		3156007000NRG24050720230204922 05/07/2023 PALAKDHARI 3156007WL011044 PALAKDHARI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404813 PALAKDHARI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-018-001/574
(GAHNA) 		3156007000NRG24050720230204928 05/07/2023 MANOJ 3156007WL011044 MANOJ 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404793 MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-018-001/58
(GAHNA) 		3156007000NRG24050720230204929 05/07/2023 PRABHUNATH 3156007WL011044 PRABHUNATH 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404739 PRABHUNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-018-001/59
(GAHNA) 		3156007000NRG24050720230204930 05/07/2023 RAM BILAS 3156007WL011044 RAM BILAS 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404817 RAMVILAS SO DEVAVARAN UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-018-001/620
(GAHNA) 		3156007000NRG24050720230204933 05/07/2023 SUDHIR 3156007WL011044 SUDHIR 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404809 SUDHIR KUMAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-018-001/630
(GAHNA) 		3156007000NRG24050720230204936 05/07/2023 PRABHA DEVI 3156007WL011044 PRABHA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404791 PRABHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-018-001/643
(GAHNA) 		3156007000NRG24050720230204939 05/07/2023 SHAKUNTLA 3156007WL011044 SHAKUNTLA 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404759 SHAKUNTALA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-018-001/661
(GAHNA) 		3156007000NRG24050720230204942 05/07/2023 SHAKUNTALA DEVI 3156007WL011044 SHAKUNTALA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404801 SHAKUNTALA DEVI WO DILEEP RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-018-001/663
(GAHNA) 		3156007000NRG24050720230204943 05/07/2023 RADHESHYAM 3156007WL011044 RADHESHYAM 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404811 RADHESHYAM UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-018-001/70-A
(GAHNA) 		3156007000NRG24050720230204945 05/07/2023 RAJENDRA 3156007WL011044 RAJENDRA 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404741 RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-018-001/85
(GAHNA) 		3156007000NRG24050720230204947 05/07/2023 SANJAY 3156007WL011044 SANJAY 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404740 SANJAY SO MOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-018-001/97
(GAHNA) 		3156007000NRG24050720230204948 05/07/2023 PATIRAM 3156007WL011044 PATIRAM 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955404738 PATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 78430 78430
33 RATANPURA UP-56-007-018-001/369
(GAHNA) 		3156007000NRG24050720230204895 05/07/2023 RAJESH KUMAR 3156007WL011044 RAJESH KUMAR 00089 CBIN0282937 2530 2530 Processed 28/07/2023 3955404736 RAJESH MAURYA SO RAMKISUN MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
34 RATANPURA UP-56-007-018-001/12
(GAHNA) 		3156007000NRG24050720230204858 05/07/2023 BANSHRAJ 3156007WL011044 BANSHRAJ 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404757 WANSHRAJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-018-001/137
(GAHNA) 		3156007000NRG24050720230204862 05/07/2023 ARJUN RAJBHAR 3156007WL011044 ARJUN RAJBHAR 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404802 ARJUN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-018-001/137
(GAHNA) 		3156007000NRG24050720230204863 05/07/2023 URMILA 3156007WL011044 URMILA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404814 URMILA DEVI UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-018-001/139
(GAHNA) 		3156007000NRG24050720230204864 05/07/2023 CHANDA 3156007WL011044 CHANDA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404794 CHANDA WO BHARDUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-018-001/150
(GAHNA) 		3156007000NRG24050720230204867 05/07/2023 TARA 3156007WL011044 TARA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404751 Mrs. TARA DEVI & Mr. CHANDAN RAJBHAR CENTRAL BANK OF INDIA(607115)
39 RATANPURA UP-56-007-018-001/156
(GAHNA) 		3156007000NRG24050720230204868 05/07/2023 SADA 3156007WL011044 SADA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404752 SADANAND RAJBHAR UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-018-001/183
(GAHNA) 		3156007000NRG24050720230204870 05/07/2023 Vijayshankar 3156007WL011044 Vijayshankar 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404753 VIJAY SHANKAR BHARDWAJ SO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RATANPURA UP-56-007-018-001/191
(GAHNA) 		3156007000NRG24050720230204871 05/07/2023 KAMLI DEVI 3156007WL011044 KAMLI DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404818 KAMLI DEVI W-O BANKE PUNJAB NATIONAL BANK(508568)
42 RATANPURA UP-56-007-018-001/213
(GAHNA) 		3156007000NRG24050720230204872 05/07/2023 JANAKI DEVI 3156007WL011044 JANAKI DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404770 JANAKI UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-018-001/216
(GAHNA) 		3156007000NRG24050720230204874 05/07/2023 CHINTA 3156007WL011044 CHINTA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404815 CHINTA DEVI UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-018-001/227
(GAHNA) 		3156007000NRG24050720230204877 05/07/2023 MUWALI 3156007WL011044 MUWALI 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404763 MUVALI UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-018-001/24
(GAHNA) 		3156007000NRG24050720230204880 05/07/2023 RADHIKA DEVI 3156007WL011044 RADHIKA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404748 RADHIKA DEVI UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-018-001/266
(GAHNA) 		3156007000NRG24050720230204883 05/07/2023 MANAKI DEVI 3156007WL011044 MANAKI DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404816 MANAKI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 RATANPURA UP-56-007-018-001/272
(GAHNA) 		3156007000NRG24050720230204884 05/07/2023 SHANTI DEVI 3156007WL011044 SHANTI DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404762 SHANTI DEVI UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-018-001/285
(GAHNA) 		3156007000NRG24050720230204885 05/07/2023 BENIYA DEVI 3156007WL011044 BENIYA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404764 BENIYA UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-018-001/291
(GAHNA) 		3156007000NRG24050720230204887 05/07/2023 SUKHIYA 3156007WL011044 SUKHIYA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404766 SUGIYA UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-018-001/347
(GAHNA) 		3156007000NRG24050720230204890 05/07/2023 UPENDRA 3156007WL011044 UPENDRA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404812 UPENDRA MAURYA SO RAMKUVAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 RATANPURA UP-56-007-018-001/361
(GAHNA) 		3156007000NRG24050720230204893 05/07/2023 SHUSHILA 3156007WL011044 SHUSHILA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404758 SHUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 RATANPURA UP-56-007-018-001/363
(GAHNA) 		3156007000NRG24050720230204894 05/07/2023 SUMAN 3156007WL011044 SUMAN 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404795 SUMAN DEVI UNION BANK OF INDIA(508500)
53 RATANPURA UP-56-007-018-001/37
(GAHNA) 		3156007000NRG24050720230204896 05/07/2023 SURENDRA 3156007WL011044 SURENDRA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404800 SURENDRA UNION BANK OF INDIA(508500)
54 RATANPURA UP-56-007-018-001/39
(GAHNA) 		3156007000NRG24050720230204897 05/07/2023 DURGVIJAY 3156007WL011044 DURGVIJAY 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404755 DURGVIJAY PUNJAB NATIONAL BANK(508568)
55 RATANPURA UP-56-007-018-001/5
(GAHNA) 		3156007000NRG24050720230204915 05/07/2023 HARIGOVIND 3156007WL011044 HARIGOVIND 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404761 HARIGOVIND UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-018-001/50
(GAHNA) 		3156007000NRG24050720230204916 05/07/2023 MAHENDRA 3156007WL011044 MAHENDRA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404747 MAHENDRA RAJBHAR UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-018-001/51
(GAHNA) 		3156007000NRG24050720230204919 05/07/2023 INDRAWATI 3156007WL011044 INDRAWATI 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404749 INDRAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 RATANPURA UP-56-007-018-001/65
(GAHNA) 		3156007000NRG24050720230204940 05/07/2023 GIRENDAR 3156007WL011044 GIRENDAR 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404745 GIRENDRA SO GORVADHAN UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-018-001/66
(GAHNA) 		3156007000NRG24050720230204941 05/07/2023 JAIRAM 3156007WL011044 JAIRAM 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404743 JAYRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 RATANPURA UP-56-007-018-001/99
(GAHNA) 		3156007000NRG24050720230204949 05/07/2023 JHUNIYA 3156007WL011044 JHUNIYA 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404765 JHUNIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 68310 68310
61 RATANPURA UP-56-007-018-001/624
(GAHNA) 		3156007000NRG24050720230204935 05/07/2023 ANJU DEVI 3156007WL011044 ANJU DEVI 00415 SBIN0015147 2530 2530 Processed 28/07/2023 3955404737 MR SURYABHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
62 RATANPURA UP-56-007-018-001/422
(GAHNA) 		3156007000NRG24050720230204900 05/07/2023 VINDESHWARI MAURYA 3156007WL011044 VINDESHWARI MAURYA 00415 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404803 VINDESHWARI MAURYA UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-018-001/496
(GAHNA) 		3156007000NRG24050720230204912 05/07/2023 RAJAN 3156007WL011044 RAJAN 00415 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404805 RAJAN RAJBHAR SO CHHOTELAL RAJBHAR PUNJAB NATIONAL BANK(508568)
64 RATANPURA UP-56-007-018-001/570
(GAHNA) 		3156007000NRG24050720230204927 05/07/2023 SANTOSH 3156007WL011044 SANTOSH 00415 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404810 MR SANTOSH STATE BANK OF INDIA(508548)
65 RATANPURA UP-56-007-018-001/634
(GAHNA) 		3156007000NRG24050720230204937 05/07/2023 PUJA RAJBHAR 3156007WL011044 PUJA RAJBHAR 00415 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3955404792 POOJA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10120 10120
66 RATANPURA UP-56-007-018-001/248
(GAHNA) 		3156007000NRG24050720230204881 05/07/2023 Tejbhadur 3156007WL011044 Tejbhadur 00468 UBIN0570311 2530 2530 Processed 28/07/2023 3955404773 MR TEJBAHADUR RAJBHAR STATE BANK OF INDIA(508548)
67 RATANPURA UP-56-007-018-001/635
(GAHNA) 		3156007000NRG24050720230204938 05/07/2023 SILA DEVI 3156007WL011044 SILA DEVI 00468 UBIN0570311 2530 2530 Processed 28/07/2023 3955404774 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
68 RATANPURA UP-56-007-018-001/134
(GAHNA) 		3156007000NRG24050720230204861 05/07/2023 RAMAWADH 3156007WL011044 RAMAWADH 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404780 RAMAVADH RAJBHAR UNION BANK OF INDIA(508500)
69 RATANPURA UP-56-007-018-001/175
(GAHNA) 		3156007000NRG24050720230204869 05/07/2023 arbind 3156007WL011044 arbind 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404778 ARVIND KUMAR SO RAMADHAR UNION BANK OF INDIA(508500)
70 RATANPURA UP-56-007-018-001/226
(GAHNA) 		3156007000NRG24050720230204876 05/07/2023 Sabita 3156007WL011044 Sabita 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404776 SAVITRI RAJBHAR UNION BANK OF INDIA(508500)
71 RATANPURA UP-56-007-018-001/398
(GAHNA) 		3156007000NRG24050720230204898 05/07/2023 PREMSHILA 3156007WL011044 PREMSHILA 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404777 PREM SHEELA UNION BANK OF INDIA(508500)
72 RATANPURA UP-56-007-018-001/470
(GAHNA) 		3156007000NRG24050720230204906 05/07/2023 SUVINDRA 3156007WL011044 SUVINDRA 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404786 SUMINDRA UNION BANK OF INDIA(508500)
73 RATANPURA UP-56-007-018-001/477
(GAHNA) 		3156007000NRG24050720230204907 05/07/2023 MANRAVATI 3156007WL011044 MANRAVATI 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404784 MANRAVATI WO CHANDRAJEET UNION BANK OF INDIA(508500)
74 RATANPURA UP-56-007-018-001/49
(GAHNA) 		3156007000NRG24050720230204911 05/07/2023 SONADEVI 3156007WL011044 SONADEVI 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404789 SONA UNION BANK OF INDIA(508500)
75 RATANPURA UP-56-007-018-001/506
(GAHNA) 		3156007000NRG24050720230204917 05/07/2023 SUDHA 3156007WL011044 SUDHA 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404781 SUDHA W/O RAMASHRAY UNION BANK OF INDIA(508500)
76 RATANPURA UP-56-007-018-001/513
(GAHNA) 		3156007000NRG24050720230204920 05/07/2023 MEENA DEVI 3156007WL011044 MEENA DEVI 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404779 MEENA DEVI WO KISHOR UNION BANK OF INDIA(508500)
77 RATANPURA UP-56-007-018-001/522
(GAHNA) 		3156007000NRG24050720230204921 05/07/2023 KUNTI 3156007WL011044 KUNTI 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404783 KUNTI WO LAKSHIRAM UNION BANK OF INDIA(508500)
78 RATANPURA UP-56-007-018-001/535
(GAHNA) 		3156007000NRG24050720230204923 05/07/2023 SHASHIKALA 3156007WL011044 SHASHIKALA 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404788 SHASHIKALA UNION BANK OF INDIA(508500)
79 RATANPURA UP-56-007-018-001/540
(GAHNA) 		3156007000NRG24050720230204924 05/07/2023 SUNITA RAJBHAR 3156007WL011044 SUNITA RAJBHAR 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404785 SUNITA RAJBHAR UNION BANK OF INDIA(508500)
80 RATANPURA UP-56-007-018-001/563
(GAHNA) 		3156007000NRG24050720230204926 05/07/2023 ANITA DEVI 3156007WL011044 ANITA DEVI 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404787 ANITA DEVI UNION BANK OF INDIA(508500)
81 RATANPURA UP-56-007-018-001/615
(GAHNA) 		3156007000NRG24050720230204931 05/07/2023 RINKU 3156007WL011044 RINKU 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404782 RINKU UNION BANK OF INDIA(508500)
82 RATANPURA UP-56-007-018-001/619
(GAHNA) 		3156007000NRG24050720230204932 05/07/2023 RUPIYA 3156007WL011044 RUPIYA 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404775 DEVENDRA RAJBHAR SO SHRIKISHUN UNION BANK OF INDIA(508500)
83 RATANPURA UP-56-007-018-001/680
(GAHNA) 		3156007000NRG24050720230204944 05/07/2023 ASHA 3156007WL011044 ASHA 00468 UBIN0573302 2530 2530 Processed 28/07/2023 3955404790 ASHA WO NAGENDRA UNION BANK OF INDIA(508500)
SubTotal 40480 40480
Total 209990 209990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_050723APB_FTO_546401 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2530
2 RATANPURA UP3156007_050723APB_FTO_546401 Baroda U.P. Bank BARB0BUPGBX Haldharpur 78430
3 RATANPURA UP3156007_050723APB_FTO_546401 Central Bank Of India CBIN0282937 ARDAUNA 2530
4 RATANPURA UP3156007_050723APB_FTO_546401 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 68310
5 RATANPURA UP3156007_050723APB_FTO_546401 State Bank of India SBIN0015147 RATANPURA 2530
6 RATANPURA UP3156007_050723APB_FTO_546401 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 10120
7 RATANPURA UP3156007_050723APB_FTO_546401 UNION BANK OF INDIA UBIN0570311 BILAUJHA 5060
8 RATANPURA UP3156007_050723APB_FTO_546401 UNION BANK OF INDIA UBIN0573302 MAJHAULI 40480

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