Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_260723APB_FTO_696060
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-56-007-046-001/116
(MUSTAFABAD) 		3156007000NRG24260720230250231 26/07/2023 SADALT 3156007WL013226 SADALT 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974216920 SADA LAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-046-001/532
(MUSTAFABAD) 		3156007000NRG24260720230250234 26/07/2023 RINA MAURYA 3156007WL013226 RINA MAURYA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974216922 REENA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-046-001/535
(MUSTAFABAD) 		3156007000NRG24260720230250235 26/07/2023 SHRIKANT 3156007WL013226 SHRIKANT 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974216913 SRIKANT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-046-001/538
(MUSTAFABAD) 		3156007000NRG24260720230250238 26/07/2023 AISHA KHATOON 3156007WL013226 AISHA KHATOON 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974216921 AISHA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-046-001/55
(MUSTAFABAD) 		3156007000NRG24260720230250245 26/07/2023 PRAMILA DEVI 3156007WL013226 PRAMILA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974216912 PRAMILA DEVI WO JAIPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
6 RATANPURA UP-56-007-046-001/548
(MUSTAFABAD) 		3156007000NRG24260720230250243 26/07/2023 SADRUNISHA 3156007WL013226 SADRUNISHA 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4974216911 Mrs. SADRUNNISHA W/O MOHAMMAD SALIM CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
7 RATANPURA UP-56-007-046-001/537
(MUSTAFABAD) 		3156007000NRG24260720230250237 26/07/2023 ARTI 3156007WL013226 ARTI 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4974216916 ARTI UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-046-001/537
(MUSTAFABAD) 		3156007000NRG24260720230250236 26/07/2023 SWAMINATH 3156007WL013226 SWAMINATH 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4974216917 SWAMI NATH UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-046-001/540
(MUSTAFABAD) 		3156007000NRG24260720230250239 26/07/2023 TAJBUN NISHA 3156007WL013226 TAJBUN NISHA 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4974216915 TAJBUN NISHA UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-046-001/545
(MUSTAFABAD) 		3156007000NRG24260720230250241 26/07/2023 JAPHARUN 3156007WL013226 JAPHARUN 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4974216914 JAFRUN NISA UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-046-001/545
(MUSTAFABAD) 		3156007000NRG24260720230250242 26/07/2023 Nijamuddin 3156007WL013226 Nijamuddin 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4974216919 NIJAMUDDIN UNION BANK OF INDIA(508500)
SubTotal 13800 13800
12 RATANPURA UP-56-007-046-001/549
(MUSTAFABAD) 		3156007000NRG24260720230250244 26/07/2023 MEENA 3156007WL013226 MEENA 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4974216918 MEENA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 33120 33120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_260723APB_FTO_696060 Baroda U.P. Bank BARB0BUPGBX Ratanpura 13800
2 RATANPURA UP3156007_260723APB_FTO_696060 Central Bank Of India CBIN0281835 RATANPURA 2760
3 RATANPURA UP3156007_260723APB_FTO_696060 UNION BANK OF INDIA UBIN0567621 RATANPURA 13800
4 RATANPURA UP3156007_260723APB_FTO_696060 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2760

Download In Excel