Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_260923APB_FTO_1031635
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-56-007-002-001/550
(ARDAUNA) 		3156007000NRG24260920230295071 26/09/2023 Sushila 3156007WL018870 Sushila 00045 BARB0MIRZAH 1150 1150 Processed 13/11/2023 7461650612 SUSHILA WO DARSHAN BANK OF BARODA(606985)
2 RATANPURA UP-56-007-054-001/628
(PINDOHRI) 		3156007000NRG24260920230295129 26/09/2023 NARESH 3156007WL018891 NARESH 00045 BARB0MIRZAH 3220 3220 Processed 13/11/2023 7461650626 NARESH RAJBHAR BANK OF BARODA(606985)
SubTotal 4370 4370
3 RATANPURA UP-56-007-001-001/247
(AILAKH) 		3156007000NRG24260920230295054 26/09/2023 TARA 3156007WL018867 TARA 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7461650588 TARA UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-001-001/366
(AILAKH) 		3156007000NRG24260920230295061 26/09/2023 Phoolbasiya 3156007WL018868 Phoolbasiya 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7461650643 DHARMENDRA S/O RAJNATH UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-009-001/378
(CHAKARA) 		3156007000NRG24260920230295082 26/09/2023 SIMA DEVI 3156007WL018873 SIMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7461650600 SEEMA DEVI UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-011-001/169-A
(CHHICHHOR KARAUDI) 		3156007000NRG24260920230295086 26/09/2023 PUSHPA 3156007WL018874 PUSHPA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7461650589 PUSHPA DEVI UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-014-001/492
(DHAICHA) 		3156007000NRG24260920230295093 26/09/2023 AKMI 3156007WL018876 AKMI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7461650605 MISS EKAMIDEVI I STATE BANK OF INDIA(508548)
8 RATANPURA UP-56-007-026-003/603
(JAMALPUR) 		3156007000NRG24260920230295105 26/09/2023 VIRENDRAI 3156007WL018881 VIRENDRAI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7461650644 MRS VIRANDARI XXX STATE BANK OF INDIA(508548)
9 RATANPURA UP-56-007-028-001/359
(JAMEEN SHAHRULLAH) 		3156007000NRG24260920230295100 26/09/2023 Laljee 3156007WL018879 Laljee 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7461650645 LALJI SO RAMASHANKAR PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-034-001/472
(LASRA) 		3156007000NRG24260920230295111 26/09/2023 DEVANTI 3156007WL018884 DEVANTI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7461650641 DEWANTI DEVI UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-036-001/167-A
(MAGHHOULI) 		3156007000NRG24260920230295112 26/09/2023 SHIV BAHADUR 3156007WL018885 SHIV BAHADUR 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7461650598 SHIBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-036-001/296
(MAGHHOULI) 		3156007000NRG24260920230295114 26/09/2023 SUDHA 3156007WL018885 SUDHA 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7461650597 SUDHA YADAV SHOBHANATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-036-001/92
(MAGHHOULI) 		3156007000NRG24260920230295116 26/09/2023 SUBHAWATEE DEVI 3156007WL018885 SUBHAWATEE DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7461650582 SUBHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-053-001/270
(PILKHI BARUNA) 		3156007000NRG24260920230295128 26/09/2023 PARAS 3156007WL018890 PARAS 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7461650585 PARAS NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30130 30130
15 RATANPURA UP-56-007-002-001/774
(ARDAUNA) 		3156007000NRG24260920230295081 26/09/2023 PINKI 3156007WL018872 PINKI 00078 CNRB0002661 1150 1150 Processed 13/11/2023 7461650647 MRS PINKI YADAV STATE BANK OF INDIA(508548)
SubTotal 1150 1150
16 RATANPURA UP-56-007-012-001/174
(DATAUDA) 		3156007000NRG24260920230295090 26/09/2023 SANMATIYA 3156007WL018875 SANMATIYA 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7461650578 SAYANMATIYA UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-022-001/166
(ITAILI) 		3156007000NRG24260920230295099 26/09/2023 PUNAM 3156007WL018878 PUNAM 00089 CBIN0281835 1150 1150 Processed 13/11/2023 7461650579 POONAM UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-050-001/140
(PAHDEVAJIT) 		3156007000NRG24260920230295125 26/09/2023 SHANGITA DEVI 3156007WL018888 SHANGITA DEVI 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7461650580 Mrs. SANGEETA DEVI W/O BALCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 7590 7590
19 RATANPURA UP-56-007-002-001/38
(ARDAUNA) 		3156007000NRG24260920230295068 26/09/2023 VINOD 3156007WL018870 VINOD 00089 CBIN0282937 1150 1150 Processed 13/11/2023 7461650576 VINOD RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-002-001/391
(ARDAUNA) 		3156007000NRG24260920230295069 26/09/2023 SUSHILA 3156007WL018870 SUSHILA 00089 CBIN0282937 1150 1150 Processed 13/11/2023 7461650573 SUSHILA UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-002-001/399
(ARDAUNA) 		3156007000NRG24260920230295070 26/09/2023 VEERA YADAV 3156007WL018870 VEERA YADAV 00089 CBIN0282937 1150 1150 Processed 13/11/2023 7461650581 BEERA YADAV UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-002-001/752
(ARDAUNA) 		3156007000NRG24260920230295077 26/09/2023 PARWATI 3156007WL018871 PARWATI 00089 CBIN0282937 1150 1150 Processed 13/11/2023 7461650630 MRS PARWATI BANK OF BARODA(606985)
23 RATANPURA UP-56-007-002-001/800
(ARDAUNA) 		3156007000NRG24260920230295074 26/09/2023 JAGADIYA 3156007WL018870 JAGADIYA 00089 CBIN0282937 1150 1150 Processed 13/11/2023 7461650574 JAGADEYA DEVI W/O HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
24 RATANPURA UP-56-007-015-005/77
(GADAVA) 		3156007000NRG24260920230295098 26/09/2023 BHARAT 3156007WL018877 BHARAT 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7461650575 Mr. BHARAT CHAUHAN S/O MAGROO CHAUHAN CENTRAL BANK OF INDIA(607115)
25 RATANPURA UP-56-007-051-001/204-A
(PAHSA) 		3156007000NRG24260920230295126 26/09/2023 SHIV SHANKAR 3156007WL018889 SHIV SHANKAR 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7461650577 MR SHIVSHANKAR RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 12190 12190
26 RATANPURA UP-56-007-001-001/251
(AILAKH) 		3156007000NRG24260920230295060 26/09/2023 MUKHRAM 3156007WL018868 MUKHRAM 00357 SBIN0RRPUGB 1150 1150 Processed 13/11/2023 7461650587 MUKHRAM SO JHINGURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-009-001/56
(CHAKARA) 		3156007000NRG24260920230295083 26/09/2023 PRMOD 3156007WL018873 PRMOD 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7461650601 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RATANPURA UP-56-007-011-001/281
(CHHICHHOR KARAUDI) 		3156007000NRG24260920230295087 26/09/2023 RAMAYAN 3156007WL018874 RAMAYAN 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7461650586 MR RAMAYAN CHAUHAN STATE BANK OF INDIA(508548)
29 RATANPURA UP-56-007-011-001/304
(CHHICHHOR KARAUDI) 		3156007000NRG24260920230295088 26/09/2023 PARMILA 3156007WL018874 PARMILA 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7461650583 MRS PREMSHEELA X STATE BANK OF INDIA(508548)
30 RATANPURA UP-56-007-028-001/88
(JAMEEN SHAHRULLAH) 		3156007000NRG24260920230295103 26/09/2023 DHARMI 3156007WL018879 DHARMI 00357 SBIN0RRPUGB 2990 2990 Processed 13/11/2023 7461650646 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
31 RATANPURA UP-56-007-036-001/150
(MAGHHOULI) 		3156007000NRG24260920230295117 26/09/2023 MEERA DEVI 3156007WL018886 MEERA DEVI 00357 SBIN0RRPUGB 2990 2990 Processed 13/11/2023 7461650584 MEERA WO JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-036-001/201
(MAGHHOULI) 		3156007000NRG24260920230295113 26/09/2023 SUNITA 3156007WL018885 SUNITA 00357 SBIN0RRPUGB 2990 2990 Processed 13/11/2023 7461650640 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-036-001/21-A
(MAGHHOULI) 		3156007000NRG24260920230295118 26/09/2023 Virbahadur 3156007WL018886 Virbahadur 00357 SBIN0RRPUGB 2990 2990 Processed 13/11/2023 7461650595 VEER BAHADUR SO SHRI KISHUN UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-036-001/6
(MAGHHOULI) 		3156007000NRG24260920230295115 26/09/2023 SUBASH YADAV 3156007WL018885 SUBASH YADAV 00357 SBIN0RRPUGB 2990 2990 Processed 13/11/2023 7461650594 SUBHASH YADAV UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-036-001/86
(MAGHHOULI) 		3156007000NRG24260920230295120 26/09/2023 HAFIJ 3156007WL018886 HAFIJ 00357 SBIN0RRPUGB 2990 2990 Processed 13/11/2023 7461650596 MD HAFIJ . BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-048-001/279
(NASIRABAD KALA) 		3156007000NRG24260920230295121 26/09/2023 PATIRAM 3156007WL018887 PATIRAM 00357 SBIN0RRPUGB 1150 1150 Processed 13/11/2023 7461650603 PATIRAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RATANPURA UP-56-007-051-001/204-A
(PAHSA) 		3156007000NRG24260920230295127 26/09/2023 KALAWATI 3156007WL018889 KALAWATI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7461650602 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 RATANPURA UP-56-007-062-001/230
(SAKRA) 		3156007000NRG24260920230295133 26/09/2023 KALAWATI 3156007WL018894 KALAWATI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7461650599 Mrs. KALAVATI PATNI BIDHYANCHAL CENTRAL BANK OF INDIA(607115)
39 RATANPURA UP-56-007-062-001/351
(SAKRA) 		3156007000NRG24260920230295132 26/09/2023 heeraman 3156007WL018893 heeraman 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7461650642 HIRAMAN SO LT RAMAWTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 39560 39560
40 RATANPURA UP-56-007-012-001/571
(DATAUDA) 		3156007000NRG24260920230295092 26/09/2023 Monika 3156007WL018875 Monika 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7461650611 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
41 RATANPURA UP-56-007-014-001/492
(DHAICHA) 		3156007000NRG24260920230295094 26/09/2023 Surynath Rajbhar 3156007WL018876 Surynath Rajbhar 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7461650628 MR SURYNATH RAJBHAR STATE BANK OF INDIA(508548)
42 RATANPURA UP-56-007-048-001/726
(NASIRABAD KALA) 		3156007000NRG24260920230295123 26/09/2023 BABBAN 3156007WL018887 BABBAN 00415 SBIN0015147 1150 1150 Processed 13/11/2023 7461650593 BABBAN AXIS BANK(607153)
SubTotal 7590 7590
43 RATANPURA UP-56-007-015-005/416
(GADAVA) 		3156007000NRG24260920230295097 26/09/2023 SHYAMA 3156007WL018877 SHYAMA 00415 SBIN0015207 3220 3220 Processed 13/11/2023 7461650591 MRS SHAYMA PANDEY STATE BANK OF INDIA(508548)
44 RATANPURA UP-56-007-062-001/331
(SAKRA) 		3156007000NRG24260920230295137 26/09/2023 SAVITRI DEVI 3156007WL018895 SAVITRI DEVI 00415 SBIN0015207 3220 3220 Processed 13/11/2023 7461650590 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
45 RATANPURA UP-56-007-002-001/273
(ARDAUNA) 		3156007000NRG24260920230295075 26/09/2023 sushama 3156007WL018871 sushama 00415 SBIN0015350 1150 1150 Processed 13/11/2023 7461650604 MR SUSUMA XXX STATE BANK OF INDIA(508548)
46 RATANPURA UP-56-007-002-001/360-A
(ARDAUNA) 		3156007000NRG24260920230295080 26/09/2023 suman 3156007WL018872 suman 00415 SBIN0015350 1150 1150 Processed 13/11/2023 7461650621 MRS SUMAN YADAV STATE BANK OF INDIA(508548)
47 RATANPURA UP-56-007-002-001/768
(ARDAUNA) 		3156007000NRG24260920230295078 26/09/2023 NISHA 3156007WL018871 NISHA 00415 SBIN0015350 1150 1150 Processed 13/11/2023 7461650592 MRS NISHA DEVI STATE BANK OF INDIA(508548)
48 RATANPURA UP-56-007-002-001/773
(ARDAUNA) 		3156007000NRG24260920230295073 26/09/2023 NILU 3156007WL018870 NILU 00415 SBIN0015350 1150 1150 Processed 13/11/2023 7461650614 MRS NEELU STATE BANK OF INDIA(508548)
49 RATANPURA UP-56-007-062-001/444
(SAKRA) 		3156007000NRG24260920230295135 26/09/2023 RAJESH 3156007WL018894 RAJESH 00415 SBIN0015350 3220 3220 Processed 13/11/2023 7461650620 MR RAJESH STATE BANK OF INDIA(508548)
50 RATANPURA UP-56-007-062-001/476
(SAKRA) 		3156007000NRG24260920230295136 26/09/2023 RESHMI 3156007WL018894 RESHMI 00415 SBIN0015350 3220 3220 Processed 13/11/2023 7461650631 RESHAMI .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
51 RATANPURA UP-56-007-014-001/592
(DHAICHA) 		3156007000NRG24260920230295095 26/09/2023 JHALMATIYA 3156007WL018876 JHALMATIYA 00415 SBIN0016441 3220 3220 Processed 13/11/2023 7461650629 MRS JHALAMATIVA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
52 RATANPURA UP-56-007-001-001/381
(AILAKH) 		3156007000NRG24260920230295062 26/09/2023 Soniya 3156007WL018868 Soniya 00468 UBIN0567621 1150 1150 Processed 13/11/2023 7461650610 SONIYA DEVI UNION BANK OF INDIA(508500)
53 RATANPURA UP-56-007-002-001/426
(ARDAUNA) 		3156007000NRG24260920230295076 26/09/2023 URMILA 3156007WL018871 URMILA 00468 UBIN0567621 1150 1150 Processed 13/11/2023 7461650622 URMILA WO ASHOK UNION BANK OF INDIA(508500)
54 RATANPURA UP-56-007-012-001/571
(DATAUDA) 		3156007000NRG24260920230295091 26/09/2023 Phooljhari 3156007WL018875 Phooljhari 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7461650632 FULAJHARI WO SUNIL UNION BANK OF INDIA(508500)
55 RATANPURA UP-56-007-029-001/344
(KANSO) 		3156007000NRG24260920230295104 26/09/2023 PRABHA DEVI 3156007WL018880 PRABHA DEVI 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7461650609 PRABHA W/O SANJAY KUMAR UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-033-001/460
(KUNDSAR) 		3156007000NRG24260920230295108 26/09/2023 VISHNU 3156007WL018883 VISHNU 00468 UBIN0567621 2990 2990 Processed 13/11/2023 7461650633 VISHNU RAJBHAR UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-034-001/427
(LASRA) 		3156007000NRG24260920230295109 26/09/2023 SITARA 3156007WL018884 SITARA 00468 UBIN0567621 2990 2990 Processed 13/11/2023 7461650606 MRS SITARA KUMARI STATE BANK OF INDIA(508548)
58 RATANPURA UP-56-007-034-001/427
(LASRA) 		3156007000NRG24260920230295110 26/09/2023 SUKHDEV 3156007WL018884 SUKHDEV 00468 UBIN0567621 2990 2990 Processed 13/11/2023 7461650627 SUKHDEV PAL ICICI BANK LTD(508534)
59 RATANPURA UP-56-007-048-001/848
(NASIRABAD KALA) 		3156007000NRG24260920230295124 26/09/2023 Sadhna Rajbhar 3156007WL018887 Sadhna Rajbhar 00468 UBIN0567621 1150 1150 Processed 13/11/2023 7461650619 MISS SADHANA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 18860 18860
60 RATANPURA UP-56-007-001-001/287
(AILAKH) 		3156007000NRG24260920230295055 26/09/2023 GEETA 3156007WL018867 GEETA 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7461650613 GEETA W/O RANADHEER UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-001-001/427
(AILAKH) 		3156007000NRG24260920230295057 26/09/2023 SAVITA DEVI 3156007WL018867 SAVITA DEVI 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7461650623 SAVITA DEVI W/O VIJENDRA RAJBHAR UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-001-001/428
(AILAKH) 		3156007000NRG24260920230295063 26/09/2023 RINKU DEVI 3156007WL018868 RINKU DEVI 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7461650618 RINKU DEVI WO PARAS KUMAR UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-001-001/44
(AILAKH) 		3156007000NRG24260920230295058 26/09/2023 MAMTA DEVI 3156007WL018867 MAMTA DEVI 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7461650616 MAMATA DEVI WO RAMJI SINGH UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-001-001/440
(AILAKH) 		3156007000NRG24260920230295059 26/09/2023 BABITA 3156007WL018867 BABITA 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7461650615 VAVITA WO KANHAIYA UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-001-001/447
(AILAKH) 		3156007000NRG24260920230295064 26/09/2023 RINKI 3156007WL018868 RINKI 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7461650625 RINKI UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-001-001/449
(AILAKH) 		3156007000NRG24260920230295067 26/09/2023 NIRMLA 3156007WL018869 NIRMLA 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7461650624 NIRMLA DEVI UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-001-001/473
(AILAKH) 		3156007000NRG24260920230295065 26/09/2023 RAMAVATI 3156007WL018868 RAMAVATI 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7461650617 RMAVATI DEVI UNION BANK OF INDIA(508500)
68 RATANPURA UP-56-007-032-001/205
(KUDAVA) 		3156007000NRG24260920230295107 26/09/2023 MAHENDRA 3156007WL018882 MAHENDRA 00468 UBIN0570311 2990 2990 Processed 13/11/2023 7461650634 MAHENDRA CHAUHAN S/O PAKHANDI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 12190 12190
69 RATANPURA UP-56-007-011-001/465
(CHHICHHOR KARAUDI) 		3156007000NRG24260920230295089 26/09/2023 Sumanta Rajbhar 3156007WL018874 Sumanta Rajbhar 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7461650635 SUMANTA RAJBHAR UNION BANK OF INDIA(508500)
70 RATANPURA UP-56-007-028-001/359
(JAMEEN SHAHRULLAH) 		3156007000NRG24260920230295101 26/09/2023 Akhilesh 3156007WL018879 Akhilesh 00468 UBIN0573302 2990 2990 Processed 13/11/2023 7461650638 Mr. AKHILESH PANDEY CENTRAL BANK OF INDIA(607115)
71 RATANPURA UP-56-007-062-001/271
(SAKRA) 		3156007000NRG24260920230295131 26/09/2023 KABITA DEVI 3156007WL018893 KABITA DEVI 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7461650608 KAVITA WO MANOJ UNION BANK OF INDIA(508500)
72 RATANPURA UP-56-007-062-001/410
(SAKRA) 		3156007000NRG24260920230295134 26/09/2023 NISHA 3156007WL018894 NISHA 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7461650607 NISHA WO CHHOTELAL UNION BANK OF INDIA(508500)
73 RATANPURA UP-56-007-062-001/466
(SAKRA) 		3156007000NRG24260920230295138 26/09/2023 ISARAWATI DEVI 3156007WL018895 ISARAWATI DEVI 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7461650636 ISARAVTI UNION BANK OF INDIA(508500)
74 RATANPURA UP-56-007-062-001/478
(SAKRA) 		3156007000NRG24260920230295139 26/09/2023 KRISHNANAND 3156007WL018895 KRISHNANAND 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7461650637 KRISHNANAND CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 19090 19090
75 RATANPURA UP-56-007-015-005/376
(GADAVA) 		3156007000NRG24260920230295096 26/09/2023 JAY PRAKASH PANDEY 3156007WL018877 JAY PRAKASH PANDEY 00468 UBIN0573311 3220 3220 Processed 13/11/2023 7461650639 JAI PRAKASH PANDEY UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 176640 176640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_260923APB_FTO_1031635 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 4370
2 RATANPURA UP3156007_260923APB_FTO_1031635 Baroda U.P. Bank BARB0BUPGBX Belaujha 5520
3 RATANPURA UP3156007_260923APB_FTO_1031635 Baroda U.P. Bank BARB0BUPGBX Chakra 6210
4 RATANPURA UP3156007_260923APB_FTO_1031635 Baroda U.P. Bank BARB0BUPGBX Haldharpur 12190
5 RATANPURA UP3156007_260923APB_FTO_1031635 Baroda U.P. Bank BARB0BUPGBX Piparsath 6210
6 RATANPURA UP3156007_260923APB_FTO_1031635 Canara Bank CNRB0002661 MAUNATH BHANJAN 1150
7 RATANPURA UP3156007_260923APB_FTO_1031635 Central Bank Of India CBIN0281835 RATANPURA 7590
8 RATANPURA UP3156007_260923APB_FTO_1031635 Central Bank Of India CBIN0282937 ARDAUNA 12190
9 RATANPURA UP3156007_260923APB_FTO_1031635 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 7590
10 RATANPURA UP3156007_260923APB_FTO_1031635 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 15870
11 RATANPURA UP3156007_260923APB_FTO_1031635 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 14950
12 RATANPURA UP3156007_260923APB_FTO_1031635 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 1150
13 RATANPURA UP3156007_260923APB_FTO_1031635 State Bank of India SBIN0015147 RATANPURA 7590
14 RATANPURA UP3156007_260923APB_FTO_1031635 State Bank of India SBIN0015207 ADRI 6440
15 RATANPURA UP3156007_260923APB_FTO_1031635 State Bank of India SBIN0015350 BHITI ( MAU ) 11040
16 RATANPURA UP3156007_260923APB_FTO_1031635 State Bank of India SBIN0016441 BAHADUR GANJ 3220
17 RATANPURA UP3156007_260923APB_FTO_1031635 UNION BANK OF INDIA UBIN0567621 RATANPURA 18860
18 RATANPURA UP3156007_260923APB_FTO_1031635 UNION BANK OF INDIA UBIN0570311 BILAUJHA 12190
19 RATANPURA UP3156007_260923APB_FTO_1031635 UNION BANK OF INDIA UBIN0573302 MAJHAULI 19090
20 RATANPURA UP3156007_260923APB_FTO_1031635 UNION BANK OF INDIA UBIN0573311 BHITI 3220

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