Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010423APB_FTO_8572
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-56-007-039-001/11
(MANIKPUR) 		3156007000NRG23010420230448873 01/04/2023 SHIVBACHAN 3156007WL032836 SHIVBACHAN 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1173194332 SHIV BACHAN S/O SADAFAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-039-001/11
(MANIKPUR) 		3156007000NRG23010420230448872 01/04/2023 SHIVBACHAN 3156007WL032836 SHIVBACHAN 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173194331 SHIV BACHAN S/O SADAFAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-039-001/191
(MANIKPUR) 		3156007000NRG23010420230448879 01/04/2023 RAMANAND PRAJAPATI 3156007WL032836 RAMANAND PRAJAPATI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173194340 RAMANAND PRAJAPATI SO YAMUNA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-039-001/191
(MANIKPUR) 		3156007000NRG23010420230448878 01/04/2023 RAMANAND PRAJAPATI 3156007WL032836 RAMANAND PRAJAPATI 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1173194339 RAMANAND PRAJAPATI SO YAMUNA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
5 RATANPURA UP-56-007-039-001/126-A
(MANIKPUR) 		3156007000NRG23010420230448874 01/04/2023 DEWANTI 3156007WL032836 DEWANTI 00357 SBIN0RRPUGB 852 852 Processed 03/05/2023 1173194335 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-039-001/126-A
(MANIKPUR) 		3156007000NRG23010420230448875 01/04/2023 DEWANTI 3156007WL032836 DEWANTI 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173194336 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-039-001/137
(MANIKPUR) 		3156007000NRG23010420230448876 01/04/2023 DUDHNATH 3156007WL032836 DUDHNATH 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173194344 DUDHNATH YADAV UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-039-001/137
(MANIKPUR) 		3156007000NRG23010420230448877 01/04/2023 DUDHNATH 3156007WL032836 DUDHNATH 00357 SBIN0RRPUGB 852 852 Processed 03/05/2023 1173194343 DUDHNATH YADAV UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-039-001/22
(MANIKPUR) 		3156007000NRG23010420230448881 01/04/2023 RAJENDER 3156007WL032836 RAJENDER 00357 SBIN0RRPUGB 852 852 Rejected 03/05/2023 1173194334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RATANPURA UP-56-007-039-001/22
(MANIKPUR) 		3156007000NRG23010420230448880 01/04/2023 RAJENDER 3156007WL032836 RAJENDER 00357 SBIN0RRPUGB 1491 1491 Rejected 03/05/2023 1173194333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7029 7029
11 RATANPURA UP-56-007-039-001/261
(MANIKPUR) 		3156007000NRG23010420230448882 01/04/2023 Dhanwati Devi 3156007WL032836 Dhanwati Devi 00468 UBIN0570311 852 852 Processed 03/05/2023 1173194342 DHANWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-039-001/261
(MANIKPUR) 		3156007000NRG23010420230448883 01/04/2023 Dhanwati Devi 3156007WL032836 Dhanwati Devi 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173194341 DHANWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
13 RATANPURA UP-56-007-039-001/418
(MANIKPUR) 		3156007000NRG23010420230448884 01/04/2023 RAMESH 3156007WL032836 RAMESH 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173194337 RAMESH CHAUHAN SO RAMAKANT UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-039-001/418
(MANIKPUR) 		3156007000NRG23010420230448885 01/04/2023 RAMESH 3156007WL032836 RAMESH 00468 UBIN0573302 852 852 Processed 03/05/2023 1173194338 RAMESH CHAUHAN SO RAMAKANT UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010423APB_FTO_8572 Baroda U.P. Bank BARB0BUPGBX Chakra 2343
2 RATANPURA UP3156007_010423APB_FTO_8572 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2343
3 RATANPURA UP3156007_010423APB_FTO_8572 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 7029
4 RATANPURA UP3156007_010423APB_FTO_8572 UNION BANK OF INDIA UBIN0570311 BILAUJHA 2343
5 RATANPURA UP3156007_010423APB_FTO_8572 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2343

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