Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_051023APB_FTO_1064374
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-56-007-001-001/11
(AILAKH) 		3156007000NRG24051020230299515 05/10/2023 CHINTA 3156007WL019790 CHINTA 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181280 CHINTA DEVI W/O SRI MAHESH KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-001-001/12
(AILAKH) 		3156007000NRG24051020230299517 05/10/2023 SHRINIVASH 3156007WL019790 SHRINIVASH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181301 SHRI NIWASH SO RAGHUNATH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-001-001/134
(AILAKH) 		3156007000NRG24051020230299518 05/10/2023 SUNIL 3156007WL019790 SUNIL 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181283 SUNIL S/O SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-001-001/143
(AILAKH) 		3156007000NRG24051020230299521 05/10/2023 RAMDARS 3156007WL019790 RAMDARS 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181278 RAM DARASH S/O SRI FAGOO LAL UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-001-001/153
(AILAKH) 		3156007000NRG24051020230299522 05/10/2023 MOHAN 3156007WL019790 MOHAN 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7456181277 MOHAN S/O SRI INDRAJEET . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-001-001/193
(AILAKH) 		3156007000NRG24051020230299527 05/10/2023 DAYASHANKAR 3156007WL019790 DAYASHANKAR 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181298 DAYA SHANKAR MISHRA S/O KAMLA PATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-001-001/20
(AILAKH) 		3156007000NRG24051020230299528 05/10/2023 GANGA RAM 3156007WL019790 GANGA RAM 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7456181287 GANGA RAM UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-001-001/246
(AILAKH) 		3156007000NRG24051020230299532 05/10/2023 PUNAM DEVI 3156007WL019790 PUNAM DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7456181290 POONAM DEVI UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-001-001/340
(AILAKH) 		3156007000NRG24051020230299542 05/10/2023 RADHIKA DEVI 3156007WL019790 RADHIKA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7456181292 RADHIKA DEVI W/O VYASMUNI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-001-001/345
(AILAKH) 		3156007000NRG24051020230299543 05/10/2023 kamali 3156007WL019790 kamali 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181299 MR MAYASHANKAR STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-001-001/392
(AILAKH) 		3156007000NRG24051020230299548 05/10/2023 ANJALI 3156007WL019790 ANJALI 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181316 ANJALI C/O LATE BEERA RAM UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-001-001/4
(AILAKH) 		3156007000NRG24051020230299550 05/10/2023 RAJDEV RAM 3156007WL019790 RAJDEV RAM 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181303 RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-001-001/418
(AILAKH) 		3156007000NRG24051020230299551 05/10/2023 RAMKRIT 3156007WL019790 RAMKRIT 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181296 RAMKRIT SO JAGADISH UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-001-001/477
(AILAKH) 		3156007000NRG24051020230299553 05/10/2023 SANDHYA DEVI 3156007WL019790 SANDHYA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7456181322 SANDHYA DEVI WO VEER BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-001-001/57
(AILAKH) 		3156007000NRG24051020230299557 05/10/2023 SHYAMLAL 3156007WL019790 SHYAMLAL 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181293 SYAMLAL RAM SO JATAN UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-001-001/75
(AILAKH) 		3156007000NRG24051020230299559 05/10/2023 RAMPRAVESH 3156007WL019790 RAMPRAVESH 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7456181281 RAMPRAVESH PRAJAPATI SO RAMAPARIKSHA UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-001-001/94
(AILAKH) 		3156007000NRG24051020230299562 05/10/2023 AMARJIT 3156007WL019790 AMARJIT 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7456181302 MR AMAR JEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 44620 44620
18 RATANPURA UP-56-007-001-001/375
(AILAKH) 		3156007000NRG24051020230299545 05/10/2023 Savita Devi 3156007WL019790 Savita Devi 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7456181276 Mrs. SAVITA DEVI W/O ACHCHHE LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
19 RATANPURA UP-56-007-001-001/14
(AILAKH) 		3156007000NRG24051020230299520 05/10/2023 JAYNATH 3156007WL019790 JAYNATH 00357 SBIN0RRPUGB 2530 2530 Processed 13/11/2023 7456181294 MR JAYNATH JAYNATH STATE BANK OF INDIA(508548)
20 RATANPURA UP-56-007-001-001/17
(AILAKH) 		3156007000NRG24051020230299523 05/10/2023 DEVNATH 3156007WL019790 DEVNATH 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7456181288 DEVNATH SO UJAGIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-001-001/170
(AILAKH) 		3156007000NRG24051020230299524 05/10/2023 RAJESH 3156007WL019790 RAJESH 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7456181286 RAJESH VERMA SO GORAKHNATH VERMA UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-001-001/179
(AILAKH) 		3156007000NRG24051020230299525 05/10/2023 HEWANTI DEVI 3156007WL019790 HEWANTI DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 13/11/2023 7456181291 HEWANTI DEVI WO GORAKH NATH VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-001-001/222
(AILAKH) 		3156007000NRG24051020230299529 05/10/2023 DENESH 3156007WL019790 DENESH 00357 SBIN0RRPUGB 2530 2530 Processed 13/11/2023 7456181285 DINESH KUMAR VERMA SO RAMASHANKAR VERMA UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-001-001/245
(AILAKH) 		3156007000NRG24051020230299531 05/10/2023 SARAVAN 3156007WL019790 SARAVAN 00357 SBIN0RRPUGB 2530 2530 Processed 13/11/2023 7456181284 SHRAVAN KUMAR VERMA SO RAMDEV VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-001-001/257
(AILAKH) 		3156007000NRG24051020230299533 05/10/2023 DILIP MAURYA 3156007WL019790 DILIP MAURYA 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7456181279 DILIP SO MUNNISHARAN VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-001-001/283
(AILAKH) 		3156007000NRG24051020230299535 05/10/2023 JITENDRA 3156007WL019790 JITENDRA 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456181295 JITENDRA BHARDWAJ SO JHIGURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-001-001/49
(AILAKH) 		3156007000NRG24051020230299554 05/10/2023 CHINTA 3156007WL019790 CHINTA 00357 SBIN0RRPUGB 2530 2530 Processed 13/11/2023 7456181282 CHINTA WO DAYASHANKAR UNION BANK OF INDIA(508500)
28 RATANPURA UP-56-007-001-001/50
(AILAKH) 		3156007000NRG24051020230299555 05/10/2023 VIRENDRA 3156007WL019790 VIRENDRA 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7456181289 VIRENDRA KUMAR SO KEDAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25990 25990
29 RATANPURA UP-56-007-001-001/53
(AILAKH) 		3156007000NRG24051020230299556 05/10/2023 SHILA 3156007WL019790 SHILA 00415 SBIN0015147 2760 2760 Processed 13/11/2023 7456181300 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
30 RATANPURA UP-56-007-001-001/234-A
(AILAKH) 		3156007000NRG24051020230299530 05/10/2023 Urmila 3156007WL019790 Urmila 00468 UBIN0567621 2530 2530 Processed 13/11/2023 7456181297 URIMILA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
31 RATANPURA UP-56-007-001-001/112
(AILAKH) 		3156007000NRG24051020230299516 05/10/2023 Sushila Devi 3156007WL019790 Sushila Devi 00468 UBIN0570311 230 230 Processed 13/11/2023 7456181310 SUSHILA W/O JAYNATH UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-001-001/135
(AILAKH) 		3156007000NRG24051020230299519 05/10/2023 SUNIL 3156007WL019790 SUNIL 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181323 SUNIL KUMAR SO JAGARNATH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-001-001/184
(AILAKH) 		3156007000NRG24051020230299526 05/10/2023 Kamlesh 3156007WL019790 Kamlesh 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181313 KAMLESH VERMA SO RAMASHANKER MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RATANPURA UP-56-007-001-001/28
(AILAKH) 		3156007000NRG24051020230299534 05/10/2023 JHAMLAL 3156007WL019790 JHAMLAL 00468 UBIN0570311 2530 2530 Processed 13/11/2023 7456181308 JHAMLAL SO LATE TUFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-001-001/293
(AILAKH) 		3156007000NRG24051020230299536 05/10/2023 KEWALI 3156007WL019790 KEWALI 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181321 KEVALI DEVI W/O BEER BAHADUR UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-001-001/296
(AILAKH) 		3156007000NRG24051020230299537 05/10/2023 LALSA DEVI 3156007WL019790 LALSA DEVI 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181307 LALASA W/O JAMAVANTA UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-001-001/302
(AILAKH) 		3156007000NRG24051020230299538 05/10/2023 UMA DEVI 3156007WL019790 UMA DEVI 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181304 UMA DEVI W/O RAJESH KUMAR UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-001-001/318
(AILAKH) 		3156007000NRG24051020230299539 05/10/2023 REENA 3156007WL019790 REENA 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181315 REENA W/O SANTOSH UNION BANK OF INDIA(508500)
39 RATANPURA UP-56-007-001-001/329
(AILAKH) 		3156007000NRG24051020230299540 05/10/2023 SUNITA 3156007WL019790 SUNITA 00468 UBIN0570311 2530 2530 Processed 13/11/2023 7456181305 SUNITA KHARWAR D/O RAMGYANI KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RATANPURA UP-56-007-001-001/333
(AILAKH) 		3156007000NRG24051020230299541 05/10/2023 DROPADI 3156007WL019790 DROPADI 00468 UBIN0570311 2530 2530 Processed 13/11/2023 7456181312 DRAUPADI WO VAVURAM UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-001-001/350
(AILAKH) 		3156007000NRG24051020230299544 05/10/2023 Soniya 3156007WL019790 Soniya 00468 UBIN0570311 2530 2530 Processed 13/11/2023 7456181314 SONIYA DEVI UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-001-001/389
(AILAKH) 		3156007000NRG24051020230299546 05/10/2023 SAVITA 3156007WL019790 SAVITA 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181309 SAVITA DEVI W/O INDAL UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-001-001/390
(AILAKH) 		3156007000NRG24051020230299547 05/10/2023 MAMTA 3156007WL019790 MAMTA 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181317 MAMTA WO DHARMENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RATANPURA UP-56-007-001-001/398
(AILAKH) 		3156007000NRG24051020230299549 05/10/2023 ANKIT KUMAR 3156007WL019790 ANKIT KUMAR 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181318 ANKIT KUMAR MISHRA UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-001-001/442
(AILAKH) 		3156007000NRG24051020230299552 05/10/2023 RABADI DEVI 3156007WL019790 RABADI DEVI 00468 UBIN0570311 2530 2530 Processed 13/11/2023 7456181320 RABADI WO SHIVBACHAN UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-001-001/59
(AILAKH) 		3156007000NRG24051020230299558 05/10/2023 RADHIKA 3156007WL019790 RADHIKA 00468 UBIN0570311 2530 2530 Processed 13/11/2023 7456181319 RADHIKA WO JAYMANGAL UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-001-001/77
(AILAKH) 		3156007000NRG24051020230299560 05/10/2023 SIMALI DEVI 3156007WL019790 SIMALI DEVI 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181306 SIMALI DEVI W/O ROODAL UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-001-001/90
(AILAKH) 		3156007000NRG24051020230299561 05/10/2023 RINKU 3156007WL019790 RINKU 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7456181311 RINKU DEVII WO DINESH RAM UNION BANK OF INDIA(508500)
SubTotal 45770 45770
Total 124430 124430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_051023APB_FTO_1064374 Baroda U.P. Bank BARB0BUPGBX Belaujha 39100
2 RATANPURA UP3156007_051023APB_FTO_1064374 Baroda U.P. Bank BARB0BUPGBX BELLAUHA 5520
3 RATANPURA UP3156007_051023APB_FTO_1064374 Central Bank Of India CBIN0281835 RATANPURA 2760
4 RATANPURA UP3156007_051023APB_FTO_1064374 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 25990
5 RATANPURA UP3156007_051023APB_FTO_1064374 State Bank of India SBIN0015147 RATANPURA 2760
6 RATANPURA UP3156007_051023APB_FTO_1064374 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530
7 RATANPURA UP3156007_051023APB_FTO_1064374 UNION BANK OF INDIA UBIN0570311 BILAUJHA 45770

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