Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_280423APB_FTO_102150
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-56-007-027-002/311
(JAMALPUR (BULAND)) 		3156007000NRG24270420230014164 28/04/2023 ARUN KUMAR 3156007WL002278 ARUN KUMAR 00045 BARB0MAUNAT 2300 2300 Processed 13/05/2023 1537321708 Mr. ARUN KUMAR CHAUHAN INDIAN BANK(607105)
SubTotal 2300 2300
2 RATANPURA UP-56-007-027-002/295
(JAMALPUR (BULAND)) 		3156007000NRG24270420230014162 28/04/2023 HERALAL 3156007WL002278 HERALAL 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1537321710 HERALAL CHAUHAN UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-027-002/297
(JAMALPUR (BULAND)) 		3156007000NRG24270420230014163 28/04/2023 LAXMINA 3156007WL002278 LAXMINA 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1537321713 LAKSHMINA WO NARSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
4 RATANPURA UP-56-007-027-002/214
(JAMALPUR (BULAND)) 		3156007000NRG24270420230014159 28/04/2023 NIRAJ DEVI 3156007WL002278 NIRAJ DEVI 00089 CBIN0282937 2300 2300 Processed 13/05/2023 1537321711 Mrs. NIRAJ DEVI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
5 RATANPURA UP-56-007-027-002/312
(JAMALPUR (BULAND)) 		3156007000NRG24270420230014165 28/04/2023 RAMPRAVESH 3156007WL002278 RAMPRAVESH 00415 SBIN0015207 2300 2300 Processed 13/05/2023 1537321709 MR RAM PRAVESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
6 RATANPURA UP-56-007-027-002/231
(JAMALPUR (BULAND)) 		3156007000NRG24270420230014160 28/04/2023 SHYAM PYARI 3156007WL002278 SHYAM PYARI 00468 UBIN0573302 2300 2300 Processed 13/05/2023 1537321712 SHYAM BIHARI W/O SHRI GUN CHAUHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_280423APB_FTO_102150 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2300
2 RATANPURA UP3156007_280423APB_FTO_102150 Baroda U.P. Bank BARB0BUPGBX Chakra 2300
3 RATANPURA UP3156007_280423APB_FTO_102150 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2300
4 RATANPURA UP3156007_280423APB_FTO_102150 Central Bank Of India CBIN0282937 ARDAUNA 2300
5 RATANPURA UP3156007_280423APB_FTO_102150 State Bank of India SBIN0015207 ADRI 2300
6 RATANPURA UP3156007_280423APB_FTO_102150 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2300

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