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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_080723APB_FTO_562992
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-56-007-040-001/144
(MAU KUBER) 		3156007000NRG24080720230215297 08/07/2023 Km Sheela chauhan 3156007WL011443 Km Sheela chauhan 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509169518 SHILA CHAUHAN UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-040-001/170
(MAU KUBER) 		3156007000NRG24080720230215299 08/07/2023 CHAUTHI 3156007WL011443 CHAUTHI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3509169563 CHAUTHI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-040-001/253
(MAU KUBER) 		3156007000NRG24080720230215304 08/07/2023 JAYRAM RAJBHAR 3156007WL011443 JAYRAM RAJBHAR 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509169545 JAYRAM S/O SRI RAJDEV UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-040-001/254
(MAU KUBER) 		3156007000NRG24080720230215305 08/07/2023 VIDHYADHAR 3156007WL011443 VIDHYADHAR 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509169560 VIDYA DHAR GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-040-001/255
(MAU KUBER) 		3156007000NRG24080720230215307 08/07/2023 AVANISH KUMAR 3156007WL011443 AVANISH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509169538 AVANISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-040-001/260
(MAU KUBER) 		3156007000NRG24080720230215308 08/07/2023 PREM CHAND 3156007WL011443 PREM CHAND 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3509169512 PREMCHAND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-040-001/260
(MAU KUBER) 		3156007000NRG24080720230215309 08/07/2023 USHA DEVI 3156007WL011443 USHA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509169540 USHA DEVI W O PREMCHAND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-040-001/283
(MAU KUBER) 		3156007000NRG24080720230215312 08/07/2023 shimli devi 3156007WL011443 shimli devi 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509169510 SHIMLI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-040-001/354
(MAU KUBER) 		3156007000NRG24080720230215320 08/07/2023 BUDHIYA DEVI 3156007WL011443 BUDHIYA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3509169541 BUDHIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-040-001/382
(MAU KUBER) 		3156007000NRG24080720230215325 08/07/2023 sushama 3156007WL011443 sushama 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509169517 SUSHAMA UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-040-001/443
(MAU KUBER) 		3156007000NRG24080720230215335 08/07/2023 DURGAVATI DEVI 3156007WL011443 DURGAVATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3509169539 DURGAWATI DEVI UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-040-001/497
(MAU KUBER) 		3156007000NRG24080720230215342 08/07/2023 shila devi 3156007WL011443 shila devi 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3509169537 SHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 34730 34730
13 RATANPURA UP-56-007-040-001/569
(MAU KUBER) 		3156007000NRG24080720230215353 08/07/2023 RAMNARAYAN YADAV 3156007WL011443 RAMNARAYAN YADAV 00089 CBIN0281835 2990 2990 Processed 17/07/2023 3509169565 Mr. SRAM NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
14 RATANPURA UP-56-007-040-001/535
(MAU KUBER) 		3156007000NRG24080720230215351 08/07/2023 TARKEWAR 3156007WL011443 TARKEWAR 00089 CBIN0282937 2990 2990 Processed 17/07/2023 3509169564 TARKESHWAR SO ANRUDH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
15 RATANPURA UP-56-007-040-001/159
(MAU KUBER) 		3156007000NRG24080720230215298 08/07/2023 RAMKUMAR 3156007WL011443 RAMKUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169556 RAMKUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-040-001/175
(MAU KUBER) 		3156007000NRG24080720230215300 08/07/2023 BHISMPITAMAH 3156007WL011443 BHISMPITAMAH 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169562 BHISHM PITAMAH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-040-001/177
(MAU KUBER) 		3156007000NRG24080720230215301 08/07/2023 RAMSEWAK 3156007WL011443 RAMSEWAK 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169559 Mr. RAM SEVAK CHAUHAN CENTRAL BANK OF INDIA(607115)
18 RATANPURA UP-56-007-040-001/201
(MAU KUBER) 		3156007000NRG24080720230215302 08/07/2023 RUNIYA 3156007WL011443 RUNIYA 00357 SBIN0RRPUGB 2990 2990 Processed 17/07/2023 3509169555 RUNIYA DEVI UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-040-001/238
(MAU KUBER) 		3156007000NRG24080720230215303 08/07/2023 BINDU 3156007WL011443 BINDU 00357 SBIN0RRPUGB 2990 2990 Processed 17/07/2023 3509169511 BINDU DEVI W/O BALKISHUN CHAUH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-040-001/277
(MAU KUBER) 		3156007000NRG24080720230215311 08/07/2023 UDAYBHAN 3156007WL011443 UDAYBHAN 00357 SBIN0RRPUGB 2990 2990 Processed 17/07/2023 3509169557 DURGESH W/O UDAYBHAN & UDAYBHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-040-001/34
(MAU KUBER) 		3156007000NRG24080720230215317 08/07/2023 MUNESWRI 3156007WL011443 MUNESWRI 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169561 MUNESARI DEVI MAHESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-040-001/359
(MAU KUBER) 		3156007000NRG24080720230215321 08/07/2023 SAVITA DEVI 3156007WL011443 SAVITA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169558 SAVITA W/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-040-001/360
(MAU KUBER) 		3156007000NRG24080720230215322 08/07/2023 HARERAM 3156007WL011443 HARERAM 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169546 HARERAM YADAV SO SURENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-040-001/367
(MAU KUBER) 		3156007000NRG24080720230215324 08/07/2023 INDRAWATI DEVI 3156007WL011443 INDRAWATI DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169543 INDRAVATI WO SAMHARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-040-001/393
(MAU KUBER) 		3156007000NRG24080720230215327 08/07/2023 INDRAJ CHAUHAN 3156007WL011443 INDRAJ CHAUHAN 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169544 INDARAJ CHAUHAN SO SUDARSHAN CHAUHAN UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-040-001/397
(MAU KUBER) 		3156007000NRG24080720230215330 08/07/2023 MANSHA DEVI 3156007WL011443 MANSHA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3509169549 MRS MANSHA I STATE BANK OF INDIA(508548)
27 RATANPURA UP-56-007-040-001/49
(MAU KUBER) 		3156007000NRG24080720230215341 08/07/2023 AMARJEET 3156007WL011443 AMARJEET 00357 SBIN0RRPUGB 2990 2990 Processed 17/07/2023 3509169509 AMARJIT S/O SHREEPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 36800 36800
28 RATANPURA UP-56-007-040-001/402
(MAU KUBER) 		3156007000NRG24080720230215331 08/07/2023 VIDYAWATI DEVI 3156007WL011443 VIDYAWATI DEVI 00415 SBIN0015147 2990 2990 Processed 17/07/2023 3509169515 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
29 RATANPURA UP-56-007-040-001/445
(MAU KUBER) 		3156007000NRG24080720230215336 08/07/2023 GULSHAN 3156007WL011443 GULSHAN 00415 SBIN0015147 2990 2990 Processed 17/07/2023 3509169551 GULSHAN CHAUHAN SO RAMBHAROSHA CHAUHAN UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-040-001/513
(MAU KUBER) 		3156007000NRG24080720230215346 08/07/2023 RUPIYA 3156007WL011443 RUPIYA 00415 SBIN0015147 2990 2990 Processed 17/07/2023 3509169513 MRS RUPIYA DEVI STATE BANK OF INDIA(508548)
31 RATANPURA UP-56-007-040-001/513
(MAU KUBER) 		3156007000NRG24080720230215345 08/07/2023 SEEMA 3156007WL011443 SEEMA 00415 SBIN0015147 2990 2990 Processed 17/07/2023 3509169514 MRS SIMA DEVI STATE BANK OF INDIA(508548)
32 RATANPURA UP-56-007-040-001/517
(MAU KUBER) 		3156007000NRG24080720230215347 08/07/2023 URMILA 3156007WL011443 URMILA 00415 SBIN0015147 2990 2990 Processed 17/07/2023 3509169554 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
33 RATANPURA UP-56-007-040-001/428
(MAU KUBER) 		3156007000NRG24080720230215333 08/07/2023 Malati Devi 3156007WL011443 Malati Devi 00415 SBIN0015207 2990 2990 Processed 17/07/2023 3509169553 MALTI WO SHAMBHU UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-040-001/566
(MAU KUBER) 		3156007000NRG24080720230215352 08/07/2023 Shambhu Prasad 3156007WL011443 Shambhu Prasad 00415 SBIN0015207 2990 2990 Processed 17/07/2023 3509169552 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
SubTotal 5980 5980
35 RATANPURA UP-56-007-040-001/364
(MAU KUBER) 		3156007000NRG24080720230215323 08/07/2023 USHA DEVI 3156007WL011443 USHA DEVI 00415 SBIN0RRPUGB 2990 2990 Processed 17/07/2023 3509169542 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
36 RATANPURA UP-56-007-040-001/406-A
(MAU KUBER) 		3156007000NRG24080720230215332 08/07/2023 arati chauhan 3156007WL011443 arati chauhan 00468 UBIN0541532 2990 2990 Processed 17/07/2023 3509169516 AARATI DEVI W/O SAJNATH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
37 RATANPURA UP-56-007-040-001/135-A
(MAU KUBER) 		3156007000NRG24080720230215294 08/07/2023 Sumitra Devi 3156007WL011443 Sumitra Devi 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169519 RAMU AND SUMITRA UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-040-001/139
(MAU KUBER) 		3156007000NRG24080720230215295 08/07/2023 Sanjima 3156007WL011443 Sanjima 00468 UBIN0573302 2760 2760 Processed 17/07/2023 3509169522 SANJEEMA DEVI WO DHANANJAY CHAUHAN UNION BANK OF INDIA(508500)
39 RATANPURA UP-56-007-040-001/142
(MAU KUBER) 		3156007000NRG24080720230215296 08/07/2023 Geeta chauhan 3156007WL011443 Geeta chauhan 00468 UBIN0573302 2760 2760 Processed 17/07/2023 3509169525 GEETA WO DURGVIJAY UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-040-001/255
(MAU KUBER) 		3156007000NRG24080720230215306 08/07/2023 URMILA 3156007WL011443 URMILA 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169528 URMILA DEVI W/O RAMNEWAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RATANPURA UP-56-007-040-001/270
(MAU KUBER) 		3156007000NRG24080720230215310 08/07/2023 SAMHARU 3156007WL011443 SAMHARU 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169550 SAMHARU CHAUHAN & INDRAWATI UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-040-001/285
(MAU KUBER) 		3156007000NRG24080720230215313 08/07/2023 nandani rajbhar 3156007WL011443 nandani rajbhar 00468 UBIN0573302 2760 2760 Processed 17/07/2023 3509169529 NANDANI RAJBHAR DO KALLAN RAJBHAR UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-040-001/292-A
(MAU KUBER) 		3156007000NRG24080720230215314 08/07/2023 Shyamdulari 3156007WL011443 Shyamdulari 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169534 SHYAMDULARI UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-040-001/323
(MAU KUBER) 		3156007000NRG24080720230215316 08/07/2023 Anita Chauhan 3156007WL011443 Anita Chauhan 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169547 ANITA CHAUHAN UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-040-001/387
(MAU KUBER) 		3156007000NRG24080720230215326 08/07/2023 BASHANTI 3156007WL011443 BASHANTI 00468 UBIN0573302 2760 2760 Processed 17/07/2023 3509169532 BASHANTI AND VIJAI KUMAR UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-040-001/395-A
(MAU KUBER) 		3156007000NRG24080720230215328 08/07/2023 BEBI 3156007WL011443 BEBI 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169524 BEBI WO NARESH UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-040-001/396-A
(MAU KUBER) 		3156007000NRG24080720230215329 08/07/2023 PANMATI DEVI 3156007WL011443 PANMATI DEVI 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169548 PANAMATI DEVI WO AMARJIT UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-040-001/438
(MAU KUBER) 		3156007000NRG24080720230215334 08/07/2023 SEEMA DEVI 3156007WL011443 SEEMA DEVI 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169533 SIMA WO MANOHAR UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-040-001/471
(MAU KUBER) 		3156007000NRG24080720230215337 08/07/2023 LALLAN 3156007WL011443 LALLAN 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169530 LALLAN SO REEMAL UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-040-001/472
(MAU KUBER) 		3156007000NRG24080720230215338 08/07/2023 NITU 3156007WL011443 NITU 00468 UBIN0573302 2760 2760 Processed 17/07/2023 3509169523 MRS NITU STATE BANK OF INDIA(508548)
51 RATANPURA UP-56-007-040-001/475
(MAU KUBER) 		3156007000NRG24080720230215339 08/07/2023 KUNTI 3156007WL011443 KUNTI 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169520 KUNTI DEVI WO AMBIKA UNION BANK OF INDIA(508500)
52 RATANPURA UP-56-007-040-001/489
(MAU KUBER) 		3156007000NRG24080720230215340 08/07/2023 LAXMINA 3156007WL011443 LAXMINA 00468 UBIN0573302 2760 2760 Processed 17/07/2023 3509169535 LAXMINA DEVI UNION BANK OF INDIA(508500)
53 RATANPURA UP-56-007-040-001/5
(MAU KUBER) 		3156007000NRG24080720230215343 08/07/2023 SHIVDHAR 3156007WL011443 SHIVDHAR 00468 UBIN0573302 2530 2530 Processed 17/07/2023 3509169526 SHIVDHAR SO NANHAKU UNION BANK OF INDIA(508500)
54 RATANPURA UP-56-007-040-001/502
(MAU KUBER) 		3156007000NRG24080720230215344 08/07/2023 JAGRANI 3156007WL011443 JAGRANI 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169527 JAGRANI WO SHYAMSUNDAR UNION BANK OF INDIA(508500)
55 RATANPURA UP-56-007-040-001/526
(MAU KUBER) 		3156007000NRG24080720230215348 08/07/2023 PRABHAVATI 3156007WL011443 PRABHAVATI 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169536 PRABHAWATI DEVI UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-040-001/527
(MAU KUBER) 		3156007000NRG24080720230215349 08/07/2023 ASHA 3156007WL011443 ASHA 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169521 MRS ASHA I STATE BANK OF INDIA(508548)
57 RATANPURA UP-56-007-040-001/532
(MAU KUBER) 		3156007000NRG24080720230215350 08/07/2023 BABLU RAJBHAR 3156007WL011443 BABLU RAJBHAR 00468 UBIN0573302 2990 2990 Processed 17/07/2023 3509169531 BABALU SO JAIRAM UNION BANK OF INDIA(508500)
SubTotal 60950 60950
Total 165370 165370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_080723APB_FTO_562992 Baroda U.P. Bank BARB0BUPGBX Haldharpur 31740
2 RATANPURA UP3156007_080723APB_FTO_562992 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 2990
3 RATANPURA UP3156007_080723APB_FTO_562992 Central Bank Of India CBIN0281835 RATANPURA 2990
4 RATANPURA UP3156007_080723APB_FTO_562992 Central Bank Of India CBIN0282937 ARDAUNA 2990
5 RATANPURA UP3156007_080723APB_FTO_562992 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 36800
6 RATANPURA UP3156007_080723APB_FTO_562992 State Bank of India SBIN0015147 RATANPURA 14950
7 RATANPURA UP3156007_080723APB_FTO_562992 State Bank of India SBIN0015207 ADRI 5980
8 RATANPURA UP3156007_080723APB_FTO_562992 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2990
9 RATANPURA UP3156007_080723APB_FTO_562992 UNION BANK OF INDIA UBIN0541532 JALALABAD 2990
10 RATANPURA UP3156007_080723APB_FTO_562992 UNION BANK OF INDIA UBIN0573302 MAJHAULI 60950

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