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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_300923APB_FTO_1047018
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-56-007-032-001/1
(KUDAVA) 		3156007000NRG24300920230296973 30/09/2023 NARESH 3156007WL019226 NARESH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457228015 NARESH SO RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-032-001/132
(KUDAVA) 		3156007000NRG24300920230296975 30/09/2023 HARIRAM CHAUHAN 3156007WL019226 HARIRAM CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457228010 HARI RAM CHAUHAN SO SRI RAM CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-032-001/19
(KUDAVA) 		3156007000NRG24300920230296982 30/09/2023 RAMBADAN 3156007WL019226 RAMBADAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457228018 RAMBADAN S/O BHUTU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-032-001/26
(KUDAVA) 		3156007000NRG24300920230296984 30/09/2023 SAMBHUNATH 3156007WL019226 SAMBHUNATH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457228016 SHAMBHU NATH S/O CHHABILA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-032-001/35
(KUDAVA) 		3156007000NRG24300920230296988 30/09/2023 CHANDRIKA 3156007WL019226 CHANDRIKA 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457228017 CHANDRIKA RAJBHAR SO KUNTI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-032-001/361
(KUDAVA) 		3156007000NRG24300920230296989 30/09/2023 Punita Devi 3156007WL019226 Punita Devi 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457228030 PUNITA DEVI WO SATY RAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-032-001/82
(KUDAVA) 		3156007000NRG24300920230296994 30/09/2023 SHUSHIL 3156007WL019226 SHUSHIL 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457228019 SUSHIL KUMAR SO SADAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19320 19320
8 RATANPURA UP-56-007-032-001/157
(KUDAVA) 		3156007000NRG24300920230296979 30/09/2023 Ravindra Chauhan 3156007WL019226 Ravindra Chauhan 00089 CBIN0281835 2760 2760 Processed 13/11/2023 7457228009 Mr. RAVINDRA CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
9 RATANPURA UP-56-007-032-001/102
(KUDAVA) 		3156007000NRG24300920230296974 30/09/2023 HARINDRA CHAUHAN 3156007WL019226 HARINDRA CHAUHAN 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7457228012 HARINDRA SO JAGADISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-032-001/135
(KUDAVA) 		3156007000NRG24300920230296976 30/09/2023 SHIVBADAN 3156007WL019226 SHIVBADAN 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7457228014 SHIVBADAN RAJBHAR UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-032-001/149
(KUDAVA) 		3156007000NRG24300920230296977 30/09/2023 CHHOTELAL 3156007WL019226 CHHOTELAL 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7457228011 CHHOTELAL CHAUHAN SO SHIVNATH CHAUHAN UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-032-001/31
(KUDAVA) 		3156007000NRG24300920230296985 30/09/2023 BABBAN 3156007WL019226 BABBAN 00357 SBIN0RRPUGB 2760 2760 Processed 13/11/2023 7457228013 BABBAN RAJBHAR SO NAGINA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
13 RATANPURA UP-56-007-032-001/157
(KUDAVA) 		3156007000NRG24300920230296978 30/09/2023 Rambha Devi 3156007WL019226 Rambha Devi 00415 SBIN0015147 2760 2760 Processed 13/11/2023 7457228020 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 RATANPURA UP-56-007-032-001/171-A
(KUDAVA) 		3156007000NRG24300920230296980 30/09/2023 Hareram chauhan 3156007WL019226 Hareram chauhan 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228024 HARERAM UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-032-001/184
(KUDAVA) 		3156007000NRG24300920230296981 30/09/2023 RABINTAR DEVI 3156007WL019226 RABINTAR DEVI 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228022 RABINTAR DEVI WO SUSHIL CHAUHAN UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-032-001/210
(KUDAVA) 		3156007000NRG24300920230296983 30/09/2023 PARWATI DEVI 3156007WL019226 PARWATI DEVI 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228027 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
17 RATANPURA UP-56-007-032-001/317
(KUDAVA) 		3156007000NRG24300920230296986 30/09/2023 DHANAUTI 3156007WL019226 DHANAUTI 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228021 MRS DHANWATI DEVI STATE BANK OF INDIA(508548)
18 RATANPURA UP-56-007-032-001/321
(KUDAVA) 		3156007000NRG24300920230296987 30/09/2023 Sanjeev kumar 3156007WL019226 Sanjeev kumar 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228025 SANJEEV KUMAR UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-032-001/408
(KUDAVA) 		3156007000NRG24300920230296991 30/09/2023 Laliya devi 3156007WL019226 Laliya devi 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228023 LALIYA DEVI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-032-001/41
(KUDAVA) 		3156007000NRG24300920230296992 30/09/2023 SURENDRA 3156007WL019226 SURENDRA 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228028 SURENDRA CHAUHAN UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-032-001/80
(KUDAVA) 		3156007000NRG24300920230296993 30/09/2023 Shivdhar Rajbhar 3156007WL019226 Shivdhar Rajbhar 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228029 SHIVDHAR RAJBHAR UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-032-001/91
(KUDAVA) 		3156007000NRG24300920230296995 30/09/2023 MASURDHAN 3156007WL019226 MASURDHAN 00468 UBIN0570311 2760 2760 Processed 13/11/2023 7457228026 MAKASUDAN SO LATE BALESAR UNION BANK OF INDIA(508500)
SubTotal 24840 24840
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_300923APB_FTO_1047018 Baroda U.P. Bank BARB0BUPGBX Belaujha 16560
2 RATANPURA UP3156007_300923APB_FTO_1047018 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2760
3 RATANPURA UP3156007_300923APB_FTO_1047018 Central Bank Of India CBIN0281835 RATANPURA 2760
4 RATANPURA UP3156007_300923APB_FTO_1047018 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 8280
5 RATANPURA UP3156007_300923APB_FTO_1047018 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2760
6 RATANPURA UP3156007_300923APB_FTO_1047018 State Bank of India SBIN0015147 RATANPURA 2760
7 RATANPURA UP3156007_300923APB_FTO_1047018 UNION BANK OF INDIA UBIN0570311 BILAUJHA 24840

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