Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_170423FTO_47278
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-56-007-014-001/19
(DHAICHA) 		3156007000NRG24170420230002083 17/04/2023 Sigashan 3156007WL000625 Sigashan 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175933810 Sigashan ()
2 RATANPURA UP-56-007-014-001/20
(DHAICHA) 		3156007000NRG24170420230002066 17/04/2023 RAJENDRA 3156007WL000622 RAJENDRA 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175933816 RAJENDRA ()
3 RATANPURA UP-56-007-014-001/372
(DHAICHA) 		3156007000NRG24170420230002050 17/04/2023 MUNSHI 3156007WL000620 MUNSHI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1175933812 MUNSHI ()
4 RATANPURA UP-56-007-014-001/522
(DHAICHA) 		3156007000NRG24170420230002062 17/04/2023 SUNAINA 3156007WL000621 SUNAINA 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175933811 SUNAINA ()
5 RATANPURA UP-56-007-030-001/708
(KARAUT) 		3156007000NRG24170420230002094 17/04/2023 CHAMPA 3156007WL000630 CHAMPA 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175933824 CHAMPA ()
6 RATANPURA UP-56-007-039-001/488
(MANIKPUR) 		3156007000NRG24170420230002115 17/04/2023 MAKSUDAN 3156007WL000637 MAKSUDAN 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175933818 MAKSUDAN ()
7 RATANPURA UP-56-007-039-001/488
(MANIKPUR) 		3156007000NRG24170420230002116 17/04/2023 RAMAVATI 3156007WL000637 RAMAVATI 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175933817 RAMAVATI ()
8 RATANPURA UP-56-007-040-001/419
(MAU KUBER) 		3156007000NRG24170420230002140 17/04/2023 Gudiya Devi 3156007WL000641 Gudiya Devi 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175933819 Gudiya Devi ()
SubTotal 25522 25522
9 RATANPURA UP-56-007-014-001/175
(DHAICHA) 		3156007000NRG24170420230002077 17/04/2023 RAMGYAN 3156007WL000624 RAMGYAN 00089 CBIN0281835 3220 3220 Processed 03/05/2023 1175933809 RAMGYAN ()
10 RATANPURA UP-56-007-030-001/636
(KARAUT) 		3156007000NRG24170420230002098 17/04/2023 KUMARIYA 3156007WL000631 KUMARIYA 00089 CBIN0281835 3220 3220 Processed 03/05/2023 1175933823 KUMARIYA ()
SubTotal 6440 6440
11 RATANPURA UP-56-007-028-001/414
(JAMEEN SHAHRULLAH) 		3156007000NRG24170420230002091 17/04/2023 Yogendera 3156007WL000628 Yogendera 00089 CBIN0282937 3220 3220 Processed 03/05/2023 1175933815 Yogendera ()
SubTotal 3220 3220
12 RATANPURA UP-56-007-014-001/309
(DHAICHA) 		3156007000NRG24170420230002045 17/04/2023 Rambilash 3156007WL000619 Rambilash 00415 SBIN0015147 3220 3220 Processed 03/05/2023 1175933822 MR RAMVILAS RAJBHAR ()
SubTotal 3220 3220
13 RATANPURA UP-56-007-033-001/20
(KUNDSAR) 		3156007000NRG24170420230002100 17/04/2023 Radhika 3156007WL000632 Radhika 00468 UBIN0567621 3220 3220 Processed 03/05/2023 1175933808 Radhika ()
SubTotal 3220 3220
14 RATANPURA UP-56-007-039-001/452
(MANIKPUR) 		3156007000NRG24170420230002114 17/04/2023 Anjali devi 3156007WL000637 Anjali devi 00468 UBIN0570311 3220 3220 Processed 03/05/2023 1175933814 Anjali devi ()
15 RATANPURA UP-56-007-067-001/21
(VIBHOULI) 		3156007000NRG24160420230001808 17/04/2023 VIMLA DEVI 3156007WL000546 VIMLA DEVI 00468 UBIN0570311 3220 3220 Processed 03/05/2023 1175933825 VIMLA DEVI ()
16 RATANPURA UP-56-007-067-001/67
(VIBHOULI) 		3156007000NRG24160420230001804 17/04/2023 RAMAWATI DEVI 3156007WL000544 RAMAWATI DEVI 00468 UBIN0570311 3220 3220 Processed 03/05/2023 1175933821 RAMAWATI DEVI ()
SubTotal 9660 9660
17 RATANPURA UP-56-007-004-001/347
(BAHARVAR) 		3156007000NRG24170420230002040 17/04/2023 munni 3156007WL000617 munni 00468 UBIN0573302 3220 3220 Processed 03/05/2023 1175933820 munni ()
18 RATANPURA UP-56-007-040-001/86
(MAU KUBER) 		3156007000NRG24170420230002149 17/04/2023 kusum devi 3156007WL000642 kusum devi 00468 UBIN0573302 3220 3220 Processed 03/05/2023 1175933813 kusum devi ()
SubTotal 6440 6440
Total 57722 57722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_170423FTO_47278 Baroda U.P. Bank BARB0BUPGBX Belaujha 6440
2 RATANPURA UP3156007_170423FTO_47278 Baroda U.P. Bank BARB0BUPGBX Haldharpur 3220
3 RATANPURA UP3156007_170423FTO_47278 Baroda U.P. Bank BARB0BUPGBX Piparsath 12642
4 RATANPURA UP3156007_170423FTO_47278 Baroda U.P. Bank BARB0BUPGBX RATANPUR 3220
5 RATANPURA UP3156007_170423FTO_47278 Central Bank Of India CBIN0281835 RATANPURA 6440
6 RATANPURA UP3156007_170423FTO_47278 Central Bank Of India CBIN0282937 ARDAUNA 3220
7 RATANPURA UP3156007_170423FTO_47278 State Bank of India SBIN0015147 RATANPURA 3220
8 RATANPURA UP3156007_170423FTO_47278 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220
9 RATANPURA UP3156007_170423FTO_47278 UNION BANK OF INDIA UBIN0570311 BILAUJHA 9660
10 RATANPURA UP3156007_170423FTO_47278 UNION BANK OF INDIA UBIN0573302 MAJHAULI 6440

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