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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_211123APB_FTO_1256825
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-56-007-059-001/110
(RATOHI) 		3156007000NRG24211120230332960 21/11/2023 MILA 3156007WL024694 MILA 00059 BARB0BUPGBX 1840 1840 Processed 12/03/2024 1672993850 MEELA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-059-001/13
(RATOHI) 		3156007000NRG24211120230332962 21/11/2023 LALCHAN 3156007WL024694 LALCHAN 00059 BARB0BUPGBX 2300 2300 Processed 12/03/2024 1672993852 LALACHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-059-001/144
(RATOHI) 		3156007000NRG24211120230332963 21/11/2023 RAMBHAWAN 3156007WL024694 RAMBHAWAN 00059 BARB0BUPGBX 1610 1610 Processed 12/03/2024 1672993833 RAMBHAVAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-059-001/184
(RATOHI) 		3156007000NRG24211120230332967 21/11/2023 PREMSHILA 3156007WL024694 PREMSHILA 00059 BARB0BUPGBX 1840 1840 Processed 12/03/2024 1672993836 PREMSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-059-001/23
(RATOHI) 		3156007000NRG24211120230332972 21/11/2023 OMPRAKASH 3156007WL024694 OMPRAKASH 00059 BARB0BUPGBX 1840 1840 Processed 12/03/2024 1672993856 OMPRAKASH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-059-001/303
(RATOHI) 		3156007000NRG24211120230332976 21/11/2023 Chinta 3156007WL024694 Chinta 00059 BARB0BUPGBX 1610 1610 Processed 12/03/2024 1672993837 CHINTA DEVI UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-059-001/309
(RATOHI) 		3156007000NRG24211120230332977 21/11/2023 Sangeeta 3156007WL024694 Sangeeta 00059 BARB0BUPGBX 1840 1840 Rejected 12/03/2024 1672993848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RATANPURA UP-56-007-059-001/33
(RATOHI) 		3156007000NRG24211120230332979 21/11/2023 HARINDRA 3156007WL024694 HARINDRA 00059 BARB0BUPGBX 2070 2070 Processed 12/03/2024 1672993854 HARINDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-059-001/371
(RATOHI) 		3156007000NRG24211120230332981 21/11/2023 SUDHA DEVI 3156007WL024694 SUDHA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 12/03/2024 1672993846 SUDHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-059-001/67
(RATOHI) 		3156007000NRG24211120230332989 21/11/2023 BHABHUTI 3156007WL024694 BHABHUTI 00059 BARB0BUPGBX 1150 1150 Processed 12/03/2024 1672993829 BHABHUTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-059-001/72
(RATOHI) 		3156007000NRG24211120230332990 21/11/2023 Ghuriya Devi 3156007WL024694 Ghuriya Devi 00059 BARB0BUPGBX 2300 2300 Processed 12/03/2024 1672993835 GHURIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20700 20700
12 RATANPURA UP-56-007-059-001/195
(RATOHI) 		3156007000NRG24211120230332968 21/11/2023 SARITA 3156007WL024694 SARITA 00089 CBIN0282937 1380 1380 Processed 12/03/2024 1672993857 SARITA DEVI WO RAVI SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-059-001/314
(RATOHI) 		3156007000NRG24211120230332978 21/11/2023 MUNNI DEVI 3156007WL024694 MUNNI DEVI 00089 CBIN0282937 2300 2300 Processed 12/03/2024 1672993828 MUNNI DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
14 RATANPURA UP-56-007-059-001/147
(RATOHI) 		3156007000NRG24211120230332965 21/11/2023 LALCHAN 3156007WL024694 LALCHAN 00357 SBIN0RRPUGB 2300 2300 Processed 12/03/2024 1672993853 LALCHAND SHARMA UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-059-001/151
(RATOHI) 		3156007000NRG24211120230332966 21/11/2023 RAVINDRA 3156007WL024694 RAVINDRA 00357 SBIN0RRPUGB 2300 2300 Processed 12/03/2024 1672993834 MR RAVINDRA STATE BANK OF INDIA(508548)
16 RATANPURA UP-56-007-059-001/196
(RATOHI) 		3156007000NRG24211120230332969 21/11/2023 AMRAWATI 3156007WL024694 AMRAWATI 00357 SBIN0RRPUGB 1840 1840 Processed 12/03/2024 1672993855 AMARAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATANPURA UP-56-007-059-001/22
(RATOHI) 		3156007000NRG24211120230332970 21/11/2023 RAMKUVAR 3156007WL024694 RAMKUVAR 00357 SBIN0RRPUGB 1840 1840 Processed 12/03/2024 1672993838 RAM KUVAR RAJBHAR UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-059-001/226
(RATOHI) 		3156007000NRG24211120230332971 21/11/2023 TILESARI 3156007WL024694 TILESARI 00357 SBIN0RRPUGB 2070 2070 Processed 12/03/2024 1672993851 TILESHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-059-001/263
(RATOHI) 		3156007000NRG24211120230332974 21/11/2023 KAMLA DEVI 3156007WL024694 KAMLA DEVI 00357 SBIN0RRPUGB 2070 2070 Processed 12/03/2024 1672993845 KAMALA DEVI WO RAVINDRA NATH GIRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-059-001/34
(RATOHI) 		3156007000NRG24211120230332980 21/11/2023 SUGGAN 3156007WL024694 SUGGAN 00357 SBIN0RRPUGB 1840 1840 Processed 12/03/2024 1672993832 SUGGAN RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATANPURA UP-56-007-059-001/38
(RATOHI) 		3156007000NRG24211120230332982 21/11/2023 RAMLACHAN 3156007WL024694 RAMLACHAN 00357 SBIN0RRPUGB 2070 2070 Processed 12/03/2024 1672993831 RAMLACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATANPURA UP-56-007-059-001/65
(RATOHI) 		3156007000NRG24211120230332988 21/11/2023 BHUDHI RAM 3156007WL024694 BHUDHI RAM 00357 SBIN0RRPUGB 1610 1610 Processed 12/03/2024 1672993858 BUDDHIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-059-001/87
(RATOHI) 		3156007000NRG24211120230332992 21/11/2023 BECHAN 3156007WL024694 BECHAN 00357 SBIN0RRPUGB 2300 2300 Processed 12/03/2024 1672993830 BECHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20240 20240
24 RATANPURA UP-56-007-059-001/125
(RATOHI) 		3156007000NRG24211120230332961 21/11/2023 Awadhesh 3156007WL024694 Awadhesh 00415 SBIN0015350 1610 1610 Processed 12/03/2024 1672993839 MR AWDHESH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
25 RATANPURA UP-56-007-059-001/401
(RATOHI) 		3156007000NRG24211120230332983 21/11/2023 SITARAM 3156007WL024694 SITARAM 00415 SBIN0RRPUGB 2070 2070 Processed 12/03/2024 1672993847 SITA RAM SO UMASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
26 RATANPURA UP-56-007-059-001/145
(RATOHI) 		3156007000NRG24211120230332964 21/11/2023 MUNNA 3156007WL024694 MUNNA 00468 UBIN0570311 1610 1610 Processed 12/03/2024 1672993849 MUNNA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
27 RATANPURA UP-56-007-059-001/231
(RATOHI) 		3156007000NRG24211120230332973 21/11/2023 REKHA 3156007WL024694 REKHA 00468 UBIN0573302 1610 1610 Processed 12/03/2024 1672993844 REKHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-059-001/274
(RATOHI) 		3156007000NRG24211120230332975 21/11/2023 ramashish 3156007WL024694 ramashish 00468 UBIN0573302 2070 2070 Processed 12/03/2024 1672993842 RAMSHISH UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-059-001/45
(RATOHI) 		3156007000NRG24211120230332984 21/11/2023 SURESH 3156007WL024694 SURESH 00468 UBIN0573302 1840 1840 Processed 12/03/2024 1672993843 SURESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-059-001/54
(RATOHI) 		3156007000NRG24211120230332985 21/11/2023 KALAVTE 3156007WL024694 KALAVTE 00468 UBIN0573302 1610 1610 Processed 12/03/2024 1672993840 KUNTI UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-059-001/58
(RATOHI) 		3156007000NRG24211120230332987 21/11/2023 ghura 3156007WL024694 ghura 00468 UBIN0573302 1840 1840 Processed 12/03/2024 1672993841 GHURA SO KHARPATTU UNION BANK OF INDIA(508500)
SubTotal 8970 8970
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_211123APB_FTO_1256825 Baroda U.P. Bank BARB0BUPGBX Chakra 3450
2 RATANPURA UP3156007_211123APB_FTO_1256825 Baroda U.P. Bank BARB0BUPGBX Haldharpur 17250
3 RATANPURA UP3156007_211123APB_FTO_1256825 Central Bank Of India CBIN0282937 ARDAUNA 3680
4 RATANPURA UP3156007_211123APB_FTO_1256825 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 3910
5 RATANPURA UP3156007_211123APB_FTO_1256825 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 16330
6 RATANPURA UP3156007_211123APB_FTO_1256825 State Bank of India SBIN0015350 BHITI ( MAU ) 1610
7 RATANPURA UP3156007_211123APB_FTO_1256825 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2070
8 RATANPURA UP3156007_211123APB_FTO_1256825 UNION BANK OF INDIA UBIN0570311 BILAUJHA 1610
9 RATANPURA UP3156007_211123APB_FTO_1256825 UNION BANK OF INDIA UBIN0573302 MAJHAULI 8970

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