Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_190523APB_FTO_215020
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-56-007-038-001/126
(MALLPUR LOHARAI) 		3156007000NRG24190520230061908 19/05/2023 HARINDRA YADAV 3156007WL005566 HARINDRA YADAV 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858751774 HARINDRA YADAV SO SOORYABHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-038-001/139-A
(MALLPUR LOHARAI) 		3156007000NRG24190520230061909 19/05/2023 Shivsadan 3156007WL005566 Shivsadan 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858751796 MR SHIV SADAN YADAV STATE BANK OF INDIA(508548)
3 RATANPURA UP-56-007-038-001/2
(MALLPUR LOHARAI) 		3156007000NRG24190520230061913 19/05/2023 SANEHI 3156007WL005566 SANEHI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858751795 SANEHI RAM SO PARDESI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-038-001/24
(MALLPUR LOHARAI) 		3156007000NRG24190520230061920 19/05/2023 SUBASH 3156007WL005566 SUBASH 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751787 SUBASH S/O LAKSHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-038-001/28
(MALLPUR LOHARAI) 		3156007000NRG24190520230061927 19/05/2023 ASHA 3156007WL005566 ASHA 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751783 ASHA DEVI W/O KAUSHAL RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-038-001/28
(MALLPUR LOHARAI) 		3156007000NRG24190520230061926 19/05/2023 KAUSHAL 3156007WL005566 KAUSHAL 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751792 KAUSHAL RAM SO GAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-038-001/32
(MALLPUR LOHARAI) 		3156007000NRG24190520230061929 19/05/2023 duleshari 3156007WL005566 duleshari 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751789 DULESARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-038-001/32
(MALLPUR LOHARAI) 		3156007000NRG24190520230061928 19/05/2023 KAPUR CHAND 3156007WL005566 KAPUR CHAND 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751797 KAPURCHAND S/O LT.LAKSHAN RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-038-001/369
(MALLPUR LOHARAI) 		3156007000NRG24190520230061933 19/05/2023 Shrvan kumar goand 3156007WL005566 Shrvan kumar goand 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751802 SHRVAN KUMAR GOND SO CHANDRADEV GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-038-001/403
(MALLPUR LOHARAI) 		3156007000NRG24190520230061937 19/05/2023 Janki 3156007WL005566 Janki 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751798 JANAKI DEVI W/O SRI RAM SUKH RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-038-001/435
(MALLPUR LOHARAI) 		3156007000NRG24190520230061940 19/05/2023 RAMESH 3156007WL005566 RAMESH 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751785 RAMESH SO SINGASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-038-001/436
(MALLPUR LOHARAI) 		3156007000NRG24190520230061941 19/05/2023 GULASHAN KUMAR 3156007WL005566 GULASHAN KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751839 GULSHAN KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-038-001/442
(MALLPUR LOHARAI) 		3156007000NRG24190520230061948 19/05/2023 VIBHAWATI DEVI 3156007WL005566 VIBHAWATI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858751782 MRS VIBHAWATI DEVI STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-038-001/456
(MALLPUR LOHARAI) 		3156007000NRG24190520230061952 19/05/2023 GORAKH NATH YADAV 3156007WL005566 GORAKH NATH YADAV 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858751791 MR GORKHANATH YADAV STATE BANK OF INDIA(508548)
15 RATANPURA UP-56-007-038-001/457
(MALLPUR LOHARAI) 		3156007000NRG24190520230061954 19/05/2023 DHARMENDRA 3156007WL005566 DHARMENDRA 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858751788 DHARMENDRA KUMAR YADAV SO PARMANAND YADA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-038-001/458
(MALLPUR LOHARAI) 		3156007000NRG24190520230061956 19/05/2023 GEETA DEVI 3156007WL005566 GEETA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858751800 GITA DEVI WO SRI DEVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-038-001/465
(MALLPUR LOHARAI) 		3156007000NRG24190520230061957 19/05/2023 RAMITA YADAV 3156007WL005566 RAMITA YADAV 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858751781 RAMITA YADAWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-038-001/467
(MALLPUR LOHARAI) 		3156007000NRG24190520230061958 19/05/2023 INDRAWATI DEVI 3156007WL005566 INDRAWATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751786 INDRAVATI DEVI WO RAMVILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-038-001/480
(MALLPUR LOHARAI) 		3156007000NRG24190520230061961 19/05/2023 CHHOTELAL 3156007WL005566 CHHOTELAL 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751837 CHOTELAL SO PABBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-038-001/484
(MALLPUR LOHARAI) 		3156007000NRG24190520230061964 19/05/2023 VIDHYAWATI DEVI 3156007WL005566 VIDHYAWATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751836 RAMCHANDRA SO MAHABIR UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-038-001/488
(MALLPUR LOHARAI) 		3156007000NRG24190520230061966 19/05/2023 AJIT KUMAR 3156007WL005566 AJIT KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751840 AJIT KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-038-001/492
(MALLPUR LOHARAI) 		3156007000NRG24190520230061968 19/05/2023 PRABHAWATI 3156007WL005566 PRABHAWATI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751834 PRABHAVATI DEVI WO PARAS GUPTA UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-038-001/495
(MALLPUR LOHARAI) 		3156007000NRG24190520230061970 19/05/2023 PARAS GUPTA 3156007WL005566 PARAS GUPTA 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751784 PARAS GUPTA S/O MAHATAM GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-038-001/59
(MALLPUR LOHARAI) 		3156007000NRG24190520230061973 19/05/2023 minta devi 3156007WL005566 minta devi 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751838 MRS MINTA XXX STATE BANK OF INDIA(508548)
25 RATANPURA UP-56-007-038-001/8
(MALLPUR LOHARAI) 		3156007000NRG24190520230061979 19/05/2023 LALTI 3156007WL005566 LALTI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751790 LALTI DEVI W/O BAL CHAND PD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-038-001/82
(MALLPUR LOHARAI) 		3156007000NRG24190520230061980 19/05/2023 PYARI 3156007WL005566 PYARI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751794 PIYARI DEVI WO JAYRAM UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-038-002/353
(MALLPUR LOHARAI) 		3156007000NRG24190520230061982 19/05/2023 ANJU DEVI 3156007WL005566 ANJU DEVI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858751841 ANJU DO AMARESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 66470 66470
28 RATANPURA UP-56-007-038-001/147
(MALLPUR LOHARAI) 		3156007000NRG24190520230061910 19/05/2023 Umesh 3156007WL005566 Umesh 00089 CBIN0281835 2300 2300 Processed 25/05/2023 1858751775 Mr. UMESH MAURYA CENTRAL BANK OF INDIA(607115)
29 RATANPURA UP-56-007-038-001/262
(MALLPUR LOHARAI) 		3156007000NRG24190520230061924 19/05/2023 Taramuni 3156007WL005566 Taramuni 00089 CBIN0281835 2530 2530 Processed 25/05/2023 1858751776 TARMUNI W/O MR CENTRAL BANK OF INDIA(607115)
30 RATANPURA UP-56-007-038-001/431
(MALLPUR LOHARAI) 		3156007000NRG24190520230061939 19/05/2023 MAHESHWARI 3156007WL005566 MAHESHWARI 00089 CBIN0281835 2530 2530 Processed 25/05/2023 1858751807 MAHESHVARI UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-038-001/457
(MALLPUR LOHARAI) 		3156007000NRG24190520230061955 19/05/2023 PRATIBHA 3156007WL005566 PRATIBHA 00089 CBIN0281835 2300 2300 Processed 25/05/2023 1858751805 MRS PRATIBHA YADAV STATE BANK OF INDIA(508548)
SubTotal 9660 9660
32 RATANPURA UP-56-007-038-001/205
(MALLPUR LOHARAI) 		3156007000NRG24190520230061914 19/05/2023 UDAYBHAN 3156007WL005566 UDAYBHAN 00357 SBIN0RRPUGB 2070 2070 Processed 25/05/2023 1858751773 MR UDAYBHAN U STATE BANK OF INDIA(508548)
33 RATANPURA UP-56-007-038-001/219
(MALLPUR LOHARAI) 		3156007000NRG24190520230061916 19/05/2023 MALA DEVI 3156007WL005566 MALA DEVI 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1858751801 MALA DEVI UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-038-001/229
(MALLPUR LOHARAI) 		3156007000NRG24190520230061918 19/05/2023 SAVITA DEVI 3156007WL005566 SAVITA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 25/05/2023 1858751835 SAVITA WO YOGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-038-001/25
(MALLPUR LOHARAI) 		3156007000NRG24190520230061922 19/05/2023 RAMESH 3156007WL005566 RAMESH 00357 SBIN0RRPUGB 2530 2530 Processed 25/05/2023 1858751793 MR RAMESH X STATE BANK OF INDIA(508548)
36 RATANPURA UP-56-007-038-001/268
(MALLPUR LOHARAI) 		3156007000NRG24190520230061925 19/05/2023 GANGA 3156007WL005566 GANGA 00357 SBIN0RRPUGB 2530 2530 Processed 25/05/2023 1858751799 GANGA SO HARGUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RATANPURA UP-56-007-038-001/57
(MALLPUR LOHARAI) 		3156007000NRG24190520230061971 19/05/2023 RAM BHAWAN 3156007WL005566 RAM BHAWAN 00357 SBIN0RRPUGB 2530 2530 Processed 25/05/2023 1858751780 RAM BHAVAN SO BHIMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14490 14490
38 RATANPURA UP-56-007-038-001/440
(MALLPUR LOHARAI) 		3156007000NRG24190520230061946 19/05/2023 ANITA 3156007WL005566 ANITA 00415 SBIN0008953 2530 2530 Processed 25/05/2023 1858751778 Mrs. Anita . CENTRAL BANK OF INDIA(607115)
39 RATANPURA UP-56-007-038-001/440
(MALLPUR LOHARAI) 		3156007000NRG24190520230061945 19/05/2023 KULADEEP 3156007WL005566 KULADEEP 00415 SBIN0008953 2530 2530 Processed 25/05/2023 1858751777 MR KULDEEP CHAUHAN STATE BANK OF INDIA(508548)
40 RATANPURA UP-56-007-038-001/442
(MALLPUR LOHARAI) 		3156007000NRG24190520230061949 19/05/2023 AMIT YADAV 3156007WL005566 AMIT YADAV 00415 SBIN0008953 2300 2300 Processed 25/05/2023 1858751804 MR AMIT YADAV STATE BANK OF INDIA(508548)
SubTotal 7360 7360
41 RATANPURA UP-56-007-038-001/180-A
(MALLPUR LOHARAI) 		3156007000NRG24190520230061912 19/05/2023 ANITA 3156007WL005566 ANITA 00415 SBIN0015147 2300 2300 Processed 25/05/2023 1858751808 MRS ANITA XXX STATE BANK OF INDIA(508548)
42 RATANPURA UP-56-007-038-001/345
(MALLPUR LOHARAI) 		3156007000NRG24190520230061931 19/05/2023 Janardan chauhan 3156007WL005566 Janardan chauhan 00415 SBIN0015147 2530 2530 Processed 25/05/2023 1858751779 JANARDAN HARINDRA CHAUHAN IDBI BANK(607095)
43 RATANPURA UP-56-007-038-001/437
(MALLPUR LOHARAI) 		3156007000NRG24190520230061942 19/05/2023 SABITA DEVI 3156007WL005566 SABITA DEVI 00415 SBIN0015147 2530 2530 Processed 25/05/2023 1858751809 MRS SABITA DEVI STATE BANK OF INDIA(508548)
44 RATANPURA UP-56-007-038-001/438
(MALLPUR LOHARAI) 		3156007000NRG24190520230061943 19/05/2023 RAKESH YADAV 3156007WL005566 RAKESH YADAV 00415 SBIN0015147 2530 2530 Processed 25/05/2023 1858751810 RAKESH YADAV UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-038-001/438
(MALLPUR LOHARAI) 		3156007000NRG24190520230061944 19/05/2023 SUDHA YADAV 3156007WL005566 SUDHA YADAV 00415 SBIN0015147 2530 2530 Processed 25/05/2023 1858751811 MRS SUDHA YADAV STATE BANK OF INDIA(508548)
46 RATANPURA UP-56-007-038-001/482
(MALLPUR LOHARAI) 		3156007000NRG24190520230061962 19/05/2023 MANNU 3156007WL005566 MANNU 00415 SBIN0015147 2530 2530 Processed 25/05/2023 1858751806 MR MANNU YADAV STATE BANK OF INDIA(508548)
47 RATANPURA UP-56-007-038-001/85
(MALLPUR LOHARAI) 		3156007000NRG24190520230061981 19/05/2023 RADHIKA 3156007WL005566 RADHIKA 00415 SBIN0015147 2530 2530 Processed 25/05/2023 1858751803 RADHIKA UNION BANK OF INDIA(508500)
SubTotal 17480 17480
48 RATANPURA UP-56-007-038-001/59
(MALLPUR LOHARAI) 		3156007000NRG24190520230061972 19/05/2023 BRIJESH 3156007WL005566 BRIJESH 00415 SBIN0RRPUGB 2530 2530 Processed 25/05/2023 1858751842 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
49 RATANPURA UP-56-007-038-001/205
(MALLPUR LOHARAI) 		3156007000NRG24190520230061915 19/05/2023 PUSHPA 3156007WL005566 PUSHPA 00468 UBIN0542172 2300 2300 Processed 25/05/2023 1858751812 MRS PUSHA I STATE BANK OF INDIA(508548)
SubTotal 2300 2300
50 RATANPURA UP-56-007-038-001/491
(MALLPUR LOHARAI) 		3156007000NRG24190520230061967 19/05/2023 AMIT 3156007WL005566 AMIT 00468 UBIN0567621 2530 2530 Processed 25/05/2023 1858751813 AMIT YADAV UNION BANK OF INDIA(508500)
SubTotal 2530 2530
51 RATANPURA UP-56-007-038-001/452
(MALLPUR LOHARAI) 		3156007000NRG24190520230061951 19/05/2023 SUDHANSHU YADAV 3156007WL005566 SUDHANSHU YADAV 00468 UBIN0568066 2300 2300 Processed 25/05/2023 1858751815 SUDHANSHU YADAV UNION BANK OF INDIA(508500)
52 RATANPURA UP-56-007-038-001/494
(MALLPUR LOHARAI) 		3156007000NRG24190520230061969 19/05/2023 GAGAN 3156007WL005566 GAGAN 00468 UBIN0568066 2530 2530 Processed 25/05/2023 1858751814 GAGAN KUMAR BHARTI UNION BANK OF INDIA(508500)
SubTotal 4830 4830
53 RATANPURA UP-56-007-038-001/220
(MALLPUR LOHARAI) 		3156007000NRG24190520230061917 19/05/2023 RAMSOCH 3156007WL005566 RAMSOCH 00468 UBIN0570311 2300 2300 Processed 25/05/2023 1858751824 MR RAMSOCH CHAUHAN STATE BANK OF INDIA(508548)
54 RATANPURA UP-56-007-038-001/245
(MALLPUR LOHARAI) 		3156007000NRG24190520230061921 19/05/2023 LACHIYA 3156007WL005566 LACHIYA 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751820 LACHIYA DEVI WO RAMANIVAS UNION BANK OF INDIA(508500)
55 RATANPURA UP-56-007-038-001/259
(MALLPUR LOHARAI) 		3156007000NRG24190520230061923 19/05/2023 CHANDA DEVI 3156007WL005566 CHANDA DEVI 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751827 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
56 RATANPURA UP-56-007-038-001/345
(MALLPUR LOHARAI) 		3156007000NRG24190520230061930 19/05/2023 Reema chauhan 3156007WL005566 Reema chauhan 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751819 MRS REEMA CHAUHAN STATE BANK OF INDIA(508548)
57 RATANPURA UP-56-007-038-001/367
(MALLPUR LOHARAI) 		3156007000NRG24190520230061932 19/05/2023 Avadhnath goand 3156007WL005566 Avadhnath goand 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751826 AVADHNATH S/O SHIVDHANI UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-038-001/370
(MALLPUR LOHARAI) 		3156007000NRG24190520230061934 19/05/2023 Tulsi kumar goand 3156007WL005566 Tulsi kumar goand 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751829 TULSI KUMAR GOAND UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-038-001/420
(MALLPUR LOHARAI) 		3156007000NRG24190520230061938 19/05/2023 Chinta 3156007WL005566 Chinta 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751816 CHINTA DEVI W/O KANHAIYALAL SHARMA UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-038-001/452
(MALLPUR LOHARAI) 		3156007000NRG24190520230061950 19/05/2023 RAVINDRA 3156007WL005566 RAVINDRA 00468 UBIN0570311 2300 2300 Processed 25/05/2023 1858751828 RAVINDRA SO HARNANDAN UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-038-001/471
(MALLPUR LOHARAI) 		3156007000NRG24190520230061959 19/05/2023 MANISH 3156007WL005566 MANISH 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751830 MANISH YADAV UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-038-001/486
(MALLPUR LOHARAI) 		3156007000NRG24190520230061965 19/05/2023 JINSI 3156007WL005566 JINSI 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751825 JINSI DEVI W/O CHHOTELAL UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-038-001/61
(MALLPUR LOHARAI) 		3156007000NRG24190520230061974 19/05/2023 RAJNISH 3156007WL005566 RAJNISH 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751818 RAJNEESH KUMAR SO RAJENDRA PRASAD UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-038-001/64
(MALLPUR LOHARAI) 		3156007000NRG24190520230061975 19/05/2023 HARERAM 3156007WL005566 HARERAM 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751817 HARERAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 RATANPURA UP-56-007-038-001/73
(MALLPUR LOHARAI) 		3156007000NRG24190520230061976 19/05/2023 ALIL 3156007WL005566 ALIL 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751821 ANIL KUMAR SHARMA SO LATE MITHAEE LAL SH UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-038-001/73
(MALLPUR LOHARAI) 		3156007000NRG24190520230061977 19/05/2023 Suman 3156007WL005566 Suman 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751823 SUMAN VISHWA KARMA D/O BRIJ KISHOR VISHW UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-038-001/74
(MALLPUR LOHARAI) 		3156007000NRG24190520230061978 19/05/2023 SANTOSH 3156007WL005566 SANTOSH 00468 UBIN0570311 2530 2530 Processed 25/05/2023 1858751822 SANTOSH KUMAR MISHRA SO RAJNARAYAN MISHR UNION BANK OF INDIA(508500)
SubTotal 37490 37490
68 RATANPURA UP-56-007-038-001/401
(MALLPUR LOHARAI) 		3156007000NRG24190520230061936 19/05/2023 MAMTA 3156007WL005566 MAMTA 00468 UBIN0573302 2530 2530 Processed 25/05/2023 1858751832 MAMATA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 RATANPURA UP-56-007-038-001/483
(MALLPUR LOHARAI) 		3156007000NRG24190520230061963 19/05/2023 AJAY 3156007WL005566 AJAY 00468 UBIN0573302 2530 2530 Processed 25/05/2023 1858751831 AJAY KUMAR YADAV CANARA BANK(508532)
70 RATANPURA UP-56-007-038-002/353
(MALLPUR LOHARAI) 		3156007000NRG24190520230061983 19/05/2023 AMARESH 3156007WL005566 AMARESH 00468 UBIN0573302 2530 2530 Processed 25/05/2023 1858751833 AMARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 7590 7590
Total 172730 172730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_190523APB_FTO_215020 Baroda U.P. Bank BARB0BUPGBX Belaujha 66470
2 RATANPURA UP3156007_190523APB_FTO_215020 Central Bank Of India CBIN0281835 RATANPURA 9660
3 RATANPURA UP3156007_190523APB_FTO_215020 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 14490
4 RATANPURA UP3156007_190523APB_FTO_215020 State Bank of India SBIN0008953 KASUDHAR 7360
5 RATANPURA UP3156007_190523APB_FTO_215020 State Bank of India SBIN0015147 RATANPURA 17480
6 RATANPURA UP3156007_190523APB_FTO_215020 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2530
7 RATANPURA UP3156007_190523APB_FTO_215020 UNION BANK OF INDIA UBIN0542172 MAJHWARA 2300
8 RATANPURA UP3156007_190523APB_FTO_215020 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530
9 RATANPURA UP3156007_190523APB_FTO_215020 UNION BANK OF INDIA UBIN0568066 NAGRA 4830
10 RATANPURA UP3156007_190523APB_FTO_215020 UNION BANK OF INDIA UBIN0570311 BILAUJHA 37490
11 RATANPURA UP3156007_190523APB_FTO_215020 UNION BANK OF INDIA UBIN0573302 MAJHAULI 7590

Download In Excel