Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_080623FTO_373161
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-56-007-003-001/115
(BADAGAV) 		3156007000NRG24080620230120266 08/06/2023 SURESH 3156007WL007769 SURESH 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2543414136 SURESH ()
2 RATANPURA UP-56-007-003-001/123
(BADAGAV) 		3156007000NRG24080620230120269 08/06/2023 RAMPRIT RAM 3156007WL007769 RAMPRIT RAM 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2543414137 RAMPRIT RAM ()
3 RATANPURA UP-56-007-003-001/66
(BADAGAV) 		3156007000NRG24080620230120323 08/06/2023 RAMSAKAL 3156007WL007769 RAMSAKAL 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2543414138 RAMSAKAL ()
SubTotal 7590 7590
4 RATANPURA UP-56-007-003-001/5
(BADAGAV) 		3156007000NRG24080620230120319 08/06/2023 RAMAWADH 3156007WL007769 RAMAWADH 00357 SBIN0RRPUGB 2530 2530 Rejected 14/06/2023 2543414139 invalid Bank Identifier
SubTotal 2530 2530
5 RATANPURA UP-56-007-003-001/353
(BADAGAV) 		3156007000NRG24080620230120314 08/06/2023 LALSHA DEVI 3156007WL007769 LALSHA DEVI 00468 UBIN0570311 2530 2530 Processed 14/06/2023 2543414140 LALSHA DEVI ()
6 RATANPURA UP-56-007-003-001/357
(BADAGAV) 		3156007000NRG24080620230120315 08/06/2023 BINDU DEVI 3156007WL007769 BINDU DEVI 00468 UBIN0570311 2530 2530 Processed 14/06/2023 2543414141 BINDU DEVI ()
SubTotal 5060 5060
7 RATANPURA UP-56-007-003-001/238
(BADAGAV) 		3156007000NRG24080620230120292 08/06/2023 URMILA 3156007WL007769 URMILA 00468 UBIN0573302 2530 2530 Processed 14/06/2023 2543414142 URMILA ()
SubTotal 2530 2530
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_080623FTO_373161 Baroda U.P. Bank BARB0BUPGBX Belaujha 5060
2 RATANPURA UP3156007_080623FTO_373161 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2530
3 RATANPURA UP3156007_080623FTO_373161 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 2530
4 RATANPURA UP3156007_080623FTO_373161 UNION BANK OF INDIA UBIN0570311 BILAUJHA 5060
5 RATANPURA UP3156007_080623FTO_373161 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2530

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