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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010423APB_FTO_29
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-56-007-053-001/106
(PILKHI BARUNA) 		3156007000NRG23310320230446824 01/04/2023 KALAWATI 3156007WL032524 KALAWATI 00059 BARB0BUPGBX 639 639 Processed 04/05/2023 1173220549 KALAVTI . INDUSIND BANK(607189)
2 RATANPURA UP-56-007-053-001/141
(PILKHI BARUNA) 		3156007000NRG23310320230446825 01/04/2023 JAHALI 3156007WL032524 JAHALI 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1173220555 JEHALI RAJBHAR AND GUJRATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-053-001/150
(PILKHI BARUNA) 		3156007000NRG23310320230446827 01/04/2023 SARSWATI 3156007WL032524 SARSWATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173220547 SARSWATI DEVI WO SHIVDHANI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-053-001/165
(PILKHI BARUNA) 		3156007000NRG23310320230446829 01/04/2023 TILCHAND 3156007WL032524 TILCHAND 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220554 TILCHAND SO KEDAR RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-053-001/169
(PILKHI BARUNA) 		3156007000NRG23310320230446830 01/04/2023 HOSHILA DEVI 3156007WL032524 HOSHILA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220542 HOSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-053-001/25
(PILKHI BARUNA) 		3156007000NRG23310320230446833 01/04/2023 BECHU 3156007WL032524 BECHU 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220550 BECHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-053-001/276
(PILKHI BARUNA) 		3156007000NRG23310320230446835 01/04/2023 ANAND 3156007WL032524 ANAND 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220551 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATANPURA UP-56-007-053-001/385
(PILKHI BARUNA) 		3156007000NRG23310320230446839 01/04/2023 Vijendra 3156007WL032524 Vijendra 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220568 VIJENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-053-001/70
(PILKHI BARUNA) 		3156007000NRG23310320230446847 01/04/2023 SAVIRTI 3156007WL032524 SAVIRTI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173220544 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-053-001/75
(PILKHI BARUNA) 		3156007000NRG23310320230446848 01/04/2023 SONIYA 3156007WL032524 SONIYA 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173220569 SONIYA WO RAMLAKHAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-053-001/9
(PILKHI BARUNA) 		3156007000NRG23310320230446849 01/04/2023 VIRENDRA 3156007WL032524 VIRENDRA 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220541 VIRENDRA YADAV UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-053-001/90
(PILKHI BARUNA) 		3156007000NRG23310320230446850 01/04/2023 MOTI RANI 3156007WL032524 MOTI RANI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220546 MOTIRANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-053-001/92
(PILKHI BARUNA) 		3156007000NRG23310320230446851 01/04/2023 MUWALI 3156007WL032524 MUWALI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220545 MUVALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-053-001/93
(PILKHI BARUNA) 		3156007000NRG23310320230446852 01/04/2023 CHANMATI 3156007WL032524 CHANMATI 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1173220548 CHANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-053-001/94
(PILKHI BARUNA) 		3156007000NRG23310320230446853 01/04/2023 SHANTI 3156007WL032524 SHANTI 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173220543 SHANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31737 31737
16 RATANPURA UP-56-007-053-001/10
(PILKHI BARUNA) 		3156007000NRG23310320230446823 01/04/2023 SUBEDAR 3156007WL032524 SUBEDAR 00357 SBIN0RRPUGB 2769 2769 Processed 03/05/2023 1173220552 SUBEDAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-053-001/15
(PILKHI BARUNA) 		3156007000NRG23310320230446826 01/04/2023 MOTI 3156007WL032524 MOTI 00357 SBIN0RRPUGB 2769 2769 Processed 03/05/2023 1173220538 Moti Rajbhar AIRTEL PAYMENTS BANK LIMITED(990288)
18 RATANPURA UP-56-007-053-001/164
(PILKHI BARUNA) 		3156007000NRG23310320230446828 01/04/2023 MITISARI 3156007WL032524 MITISARI 00357 SBIN0RRPUGB 1278 1278 Processed 03/05/2023 1173220553 MOTEESARI UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-053-001/197
(PILKHI BARUNA) 		3156007000NRG23310320230446831 01/04/2023 LALIMA 3156007WL032524 LALIMA 00357 SBIN0RRPUGB 2769 2769 Processed 03/05/2023 1173220556 LALIMA DEVI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-053-001/40
(PILKHI BARUNA) 		3156007000NRG23310320230446841 01/04/2023 SHIV DHANI 3156007WL032524 SHIV DHANI 00357 SBIN0RRPUGB 2769 2769 Processed 03/05/2023 1173220540 SHIVDHANI SO SUKHARI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-053-001/95
(PILKHI BARUNA) 		3156007000NRG23310320230446854 01/04/2023 VIMALI 3156007WL032524 VIMALI 00357 SBIN0RRPUGB 2769 2769 Processed 03/05/2023 1173220539 VIMALI UNION BANK OF INDIA(508500)
SubTotal 15123 15123
22 RATANPURA UP-56-007-053-001/421
(PILKHI BARUNA) 		3156007000NRG23310320230446845 01/04/2023 INDU 3156007WL032524 INDU 00415 SBIN0015147 2769 2769 Processed 03/05/2023 1173220557 INDU RAJBHAR WO VIJAY SHANKAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
23 RATANPURA UP-56-007-053-001/262
(PILKHI BARUNA) 		3156007000NRG23310320230446834 01/04/2023 Tarkeswarnath 3156007WL032524 Tarkeswarnath 00468 UBIN0567621 2769 2769 Processed 03/05/2023 1173220558 TARKESHWAR UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-053-001/37
(PILKHI BARUNA) 		3156007000NRG23310320230446837 01/04/2023 KM SUKHI 3156007WL032524 KM SUKHI 00468 UBIN0567621 2769 2769 Processed 03/05/2023 1173220565 SUKHI RAJBHAR UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-053-001/377
(PILKHI BARUNA) 		3156007000NRG23310320230446838 01/04/2023 AVINASH RAJBHAR 3156007WL032524 AVINASH RAJBHAR 00468 UBIN0567621 2769 2769 Processed 03/05/2023 1173220560 AVINASH RAJBHAR UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-053-001/412
(PILKHI BARUNA) 		3156007000NRG23310320230446844 01/04/2023 BHAGWANI DEVI 3156007WL032524 BHAGWANI DEVI 00468 UBIN0567621 2769 2769 Processed 03/05/2023 1173220559 BHAGAVANI DEVI UNION BANK OF INDIA(508500)
SubTotal 11076 11076
27 RATANPURA UP-56-007-053-001/387
(PILKHI BARUNA) 		3156007000NRG23310320230446840 01/04/2023 PINKI 3156007WL032524 PINKI 00468 UBIN0569453 2769 2769 Processed 03/05/2023 1173220561 PINKI RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2769 2769
28 RATANPURA UP-56-007-053-001/207
(PILKHI BARUNA) 		3156007000NRG23310320230446832 01/04/2023 uttam rajbhar 3156007WL032524 uttam rajbhar 00468 UBIN0573302 2769 2769 Processed 03/05/2023 1173220567 UTTAM RAJBHAR UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-053-001/362
(PILKHI BARUNA) 		3156007000NRG23310320230446836 01/04/2023 jaiprakash 3156007WL032524 jaiprakash 00468 UBIN0573302 2769 2769 Processed 03/05/2023 1173220563 JAYPRAKASH YADAV UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-053-001/406-A
(PILKHI BARUNA) 		3156007000NRG23310320230446843 01/04/2023 PUNAM DEVI 3156007WL032524 PUNAM DEVI 00468 UBIN0573302 2769 2769 Processed 03/05/2023 1173220566 Punam Rajbhar FINO PAYMENTS BANK LTD(608001)
31 RATANPURA UP-56-007-053-001/406-A
(PILKHI BARUNA) 		3156007000NRG23310320230446842 01/04/2023 SHAILENDRA RAJBHAR 3156007WL032524 SHAILENDRA RAJBHAR 00468 UBIN0573302 2769 2769 Processed 03/05/2023 1173220562 SHAILENDRA RAJBHAR UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-053-001/7
(PILKHI BARUNA) 		3156007000NRG23310320230446846 01/04/2023 anti devi 3156007WL032524 anti devi 00468 UBIN0573302 2769 2769 Processed 03/05/2023 1173220564 ANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 13845 13845
Total 77319 77319

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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_29 Baroda U.P. Bank BARB0BUPGBX Haldharpur 18318
2 RATANPURA UP3156007_010423APB_FTO_29 Baroda U.P. Bank BARB0BUPGBX Ratanpura 13419
3 RATANPURA UP3156007_010423APB_FTO_29 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 15123
4 RATANPURA UP3156007_010423APB_FTO_29 State Bank of India SBIN0015147 RATANPURA 2769
5 RATANPURA UP3156007_010423APB_FTO_29 UNION BANK OF INDIA UBIN0567621 RATANPURA 11076
6 RATANPURA UP3156007_010423APB_FTO_29 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2769
7 RATANPURA UP3156007_010423APB_FTO_29 UNION BANK OF INDIA UBIN0573302 MAJHAULI 13845

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