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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_151123APB_FTO_1228319
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-56-007-049-001/550
(NASIRABAD KHURD) 		3156007000NRG24151120230324154 15/11/2023 SUMITRA 3156007WL023868 SUMITRA 00089 CBIN0281835 3220 3220 Processed 19/01/2024 9668771903 SUMITRA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 RATANPURA UP-56-007-038-001/55
(MALLPUR LOHARAI) 		3156007000NRG24151120230324151 15/11/2023 TEGA 3156007WL023865 TEGA 00415 SBIN0015147 3220 3220 Processed 19/01/2024 9668771904 MR TEGA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 RATANPURA UP-56-007-022-001/238
(ITAILI) 		3156007000NRG24151120230324149 15/11/2023 Omparkash 3156007WL023864 Omparkash 00468 UBIN0567621 3220 3220 Processed 19/01/2024 9668771902 OM PRAKASH S/O LATE BIHASU UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-022-001/484
(ITAILI) 		3156007000NRG24151120230324150 15/11/2023 MANA DEVI 3156007WL023864 MANA DEVI 00468 UBIN0567621 3220 3220 Processed 19/01/2024 9668771905 MANA DEVI W/O OM PRAKASH RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 6440 6440
5 RATANPURA UP-56-007-039-001/1
(MANIKPUR) 		3156007000NRG24151120230324152 15/11/2023 SUNITA 3156007WL023866 SUNITA 00468 UBIN0570311 3220 3220 Processed 19/01/2024 9668771906 KHEDNI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
6 RATANPURA UP-56-007-041-001/217
(MESHRAULI) 		3156007000NRG24151120230324153 15/11/2023 SANGITA 3156007WL023867 SANGITA 00468 UBIN0573302 3220 3220 Processed 19/01/2024 9668771907 Miss. SANGITA DEVI W/O AWADHWSH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_151123APB_FTO_1228319 Central Bank Of India CBIN0281835 RATANPURA 3220
2 RATANPURA UP3156007_151123APB_FTO_1228319 State Bank of India SBIN0015147 RATANPURA 3220
3 RATANPURA UP3156007_151123APB_FTO_1228319 UNION BANK OF INDIA UBIN0567621 RATANPURA 6440
4 RATANPURA UP3156007_151123APB_FTO_1228319 UNION BANK OF INDIA UBIN0570311 BILAUJHA 3220
5 RATANPURA UP3156007_151123APB_FTO_1228319 UNION BANK OF INDIA UBIN0573302 MAJHAULI 3220

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