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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210224APB_FTO_1538052
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-56-007-008-001/117
(BIBIOPUR) 		3156007000NRG24210220240417366 21/02/2024 SHIVKUMARI 3156007WL031629 SHIVKUMARI 00059 BARB0BUPGBX 1150 1150 Processed 20/04/2024 3158977760 SHIVKUMARI UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-009-001/445
(CHAKARA) 		3156007000NRG24210220240417367 21/02/2024 GYANMATI 3156007WL031630 GYANMATI 00059 BARB0BUPGBX 3220 3220 Processed 20/04/2024 3158977742 GYAN MATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-014-001/153
(DHAICHA) 		3156007000NRG24210220240417373 21/02/2024 NAMU 3156007WL031632 NAMU 00059 BARB0BUPGBX 1150 1150 Processed 20/04/2024 3158977761 NAMU S/O SRI KANORI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-014-001/153
(DHAICHA) 		3156007000NRG24210220240417374 21/02/2024 RANI 3156007WL031632 RANI 00059 BARB0BUPGBX 230 230 Processed 20/04/2024 3158977748 RANI UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-014-001/20
(DHAICHA) 		3156007000NRG24210220240417376 21/02/2024 Ara 3156007WL031632 Ara 00059 BARB0BUPGBX 1150 1150 Processed 20/04/2024 3158977744 ARA DEVI W/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-014-001/20
(DHAICHA) 		3156007000NRG24210220240417375 21/02/2024 RAJENDRA 3156007WL031632 RAJENDRA 00059 BARB0BUPGBX 230 230 Processed 20/04/2024 3158977726 RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-014-001/38
(DHAICHA) 		3156007000NRG24210220240417378 21/02/2024 Babali 3156007WL031632 Babali 00059 BARB0BUPGBX 230 230 Processed 20/04/2024 3158977747 BABALI UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-014-001/557
(DHAICHA) 		3156007000NRG24210220240417370 21/02/2024 RADHIKA 3156007WL031631 RADHIKA 00059 BARB0BUPGBX 3220 3220 Processed 20/04/2024 3158977743 RADHIKA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-014-001/558
(DHAICHA) 		3156007000NRG24210220240417371 21/02/2024 SAVITA 3156007WL031631 SAVITA 00059 BARB0BUPGBX 3220 3220 Processed 20/04/2024 3158977745 SAVITA DEVI WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-016-001/174
(GADHA) 		3156007000NRG24210220240417384 21/02/2024 DUKHAN 3156007WL031634 DUKHAN 00059 BARB0BUPGBX 3220 3220 Processed 20/04/2024 3158977724 DUKHAN RAJBHAR SO LALMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-023-001/387-A
(ITAURA) 		3156007000NRG24210220240417351 21/02/2024 sheshnath 3156007WL031625 sheshnath 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3158977754 SHESHNATH S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-023-001/387-A
(ITAURA) 		3156007000NRG24210220240417352 21/02/2024 Sona Devi 3156007WL031626 Sona Devi 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3158977746 SONA DEVI UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-023-001/563-A
(ITAURA) 		3156007000NRG24210220240417357 21/02/2024 Reena Maurya 3156007WL031626 Reena Maurya 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3158977753 REENA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21850 21850
14 RATANPURA UP-56-007-023-001/159
(ITAURA) 		3156007000NRG24210220240417347 21/02/2024 AJAY KUMAR KHARWAR 3156007WL031625 AJAY KUMAR KHARWAR 00078 CNRB0006706 1610 1610 Processed 20/04/2024 3158977735 AJAY KUMAR KHARWAR CANARA BANK(508532)
15 RATANPURA UP-56-007-023-001/174
(ITAURA) 		3156007000NRG24210220240417348 21/02/2024 vinod 3156007WL031625 vinod 00078 CNRB0006706 1610 1610 Processed 20/04/2024 3158977751 VINOD KUMAR UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-023-001/177
(ITAURA) 		3156007000NRG24210220240417350 21/02/2024 PREMCHAND 3156007WL031625 PREMCHAND 00078 CNRB0006706 1610 1610 Processed 20/04/2024 3158977734 PREM CHANDRA CANARA BANK(508532)
17 RATANPURA UP-56-007-023-001/464-A
(ITAURA) 		3156007000NRG24210220240417355 21/02/2024 Kamalavati 3156007WL031626 Kamalavati 00078 CNRB0006706 1610 1610 Processed 20/04/2024 3158977736 KAMALAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-023-001/572
(ITAURA) 		3156007000NRG24210220240417359 21/02/2024 MEENA DEVI 3156007WL031626 MEENA DEVI 00078 CNRB0006706 1610 1610 Processed 20/04/2024 3158977752 MEENA D/O NAGEENA UNION BANK OF INDIA(508500)
SubTotal 8050 8050
19 RATANPURA UP-56-007-014-001/175
(DHAICHA) 		3156007000NRG24210220240417368 21/02/2024 RAMGYAN 3156007WL031631 RAMGYAN 00089 CBIN0281835 1150 1150 Processed 20/04/2024 3158977727 Mr. RAM GYAN SAHANI CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-016-001/408
(GADHA) 		3156007000NRG24210220240417381 21/02/2024 MANJU 3156007WL031633 MANJU 00089 CBIN0281835 3220 3220 Processed 20/04/2024 3158977729 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 4370 4370
21 RATANPURA UP-56-007-023-001/1
(ITAURA) 		3156007000NRG24210220240417343 21/02/2024 JAGDEV RAM 3156007WL031625 JAGDEV RAM 00089 CBIN0282937 1610 1610 Processed 20/04/2024 3158977721 JAGDEV CANARA BANK(508532)
22 RATANPURA UP-56-007-023-001/135
(ITAURA) 		3156007000NRG24210220240417344 21/02/2024 MANJU 3156007WL031625 MANJU 00089 CBIN0282937 1610 1610 Processed 20/04/2024 3158977728 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-023-001/143
(ITAURA) 		3156007000NRG24210220240417345 21/02/2024 CHINTA 3156007WL031625 CHINTA 00089 CBIN0282937 1610 1610 Processed 20/04/2024 3158977765 CHINTA W/O HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-023-001/177
(ITAURA) 		3156007000NRG24210220240417349 21/02/2024 KALINDI DEVI 3156007WL031625 KALINDI DEVI 00089 CBIN0282937 1610 1610 Processed 20/04/2024 3158977723 Miss. KALINDI DEVI W/O MR, PREM CHAND CENTRAL BANK OF INDIA(607115)
25 RATANPURA UP-56-007-023-001/445
(ITAURA) 		3156007000NRG24210220240417353 21/02/2024 GHURHU 3156007WL031626 GHURHU 00089 CBIN0282937 1610 1610 Processed 20/04/2024 3158977764 GHURAHU SINGH SO LAKSHI RAM SINGH UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-023-001/5
(ITAURA) 		3156007000NRG24210220240417356 21/02/2024 CHANDRIKA 3156007WL031626 CHANDRIKA 00089 CBIN0282937 1610 1610 Processed 20/04/2024 3158977722 CHANDRIKA RAJBHAR S/O DEO NANDAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 9660 9660
27 RATANPURA UP-56-007-006-001/6
(BELAUJHA) 		3156007000NRG24210220240417365 21/02/2024 SUMER 3156007WL031628 SUMER 00357 SBIN0RRPUGB 3220 3220 Processed 20/04/2024 3158977725 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
28 RATANPURA UP-56-007-016-001/22
(GADHA) 		3156007000NRG24210220240417385 21/02/2024 dina 3156007WL031634 dina 00357 SBIN0RRPUGB 3220 3220 Processed 20/04/2024 3158977763 DINANATHRAJBHAR SO ANAR BALRAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-016-001/278
(GADHA) 		3156007000NRG24210220240417380 21/02/2024 RAMCHIJ 3156007WL031633 RAMCHIJ 00357 SBIN0RRPUGB 3220 3220 Processed 20/04/2024 3158977762 RAMCHIJ UNION BANK OF INDIA(508500)
SubTotal 9660 9660
30 RATANPURA UP-56-007-006-001/1505-A
(BELAUJHA) 		3156007000NRG24210220240417362 21/02/2024 DEEPAK KUMAR 3156007WL031628 DEEPAK KUMAR 00415 SBIN0015147 3220 3220 Processed 20/04/2024 3158977759 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
31 RATANPURA UP-56-007-006-001/1836-A
(BELAUJHA) 		3156007000NRG24210220240417364 21/02/2024 MANNU 3156007WL031628 MANNU 00415 SBIN0015147 3220 3220 Processed 20/04/2024 3158977731 MANNU RAM S\O SHYAMA RAM UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-016-001/516
(GADHA) 		3156007000NRG24210220240417383 21/02/2024 CHANDA 3156007WL031633 CHANDA 00415 SBIN0015147 3220 3220 Processed 20/04/2024 3158977730 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
33 RATANPURA UP-56-007-014-001/38
(DHAICHA) 		3156007000NRG24210220240417377 21/02/2024 Shiv Bahadur 3156007WL031632 Shiv Bahadur 00468 UBIN0543209 1150 1150 Processed 20/04/2024 3158977758 SHIV BAHADUR RAJBHAR UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-014-001/566
(DHAICHA) 		3156007000NRG24210220240417372 21/02/2024 TARA DEVI 3156007WL031631 TARA DEVI 00468 UBIN0543209 3220 3220 Processed 20/04/2024 3158977757 TARA DEVI WO SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4370 4370
35 RATANPURA UP-56-007-023-001/149
(ITAURA) 		3156007000NRG24210220240417346 21/02/2024 Hemant Kumar 3156007WL031625 Hemant Kumar 00468 UBIN0543381 1610 1610 Processed 20/04/2024 3158977755 HEMANT KUMAR UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-023-001/464-A
(ITAURA) 		3156007000NRG24210220240417354 21/02/2024 Ramjanm Maurya 3156007WL031626 Ramjanm Maurya 00468 UBIN0543381 1610 1610 Processed 20/04/2024 3158977756 RAMJANM MAURYA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
37 RATANPURA UP-56-007-023-001/612
(ITAURA) 		3156007000NRG24210220240417360 21/02/2024 REETA DEVI 3156007WL031626 REETA DEVI 00468 UBIN0564818 1610 1610 Processed 20/04/2024 3158977733 REETA DEVI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
38 RATANPURA UP-56-007-014-001/273
(DHAICHA) 		3156007000NRG24210220240417369 21/02/2024 ABHISHEK RAJBHAR 3156007WL031631 ABHISHEK RAJBHAR 00468 UBIN0567621 3220 3220 Processed 20/04/2024 3158977749 ABHISHEK RAJBHAR UNION BANK OF INDIA(508500)
39 RATANPURA UP-56-007-016-001/181
(GADHA) 		3156007000NRG24210220240417379 21/02/2024 BABLU 3156007WL031633 BABLU 00468 UBIN0567621 3220 3220 Processed 20/04/2024 3158977750 SEEMA UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-016-001/504
(GADHA) 		3156007000NRG24210220240417386 21/02/2024 ROOKASANA 3156007WL031634 ROOKASANA 00468 UBIN0567621 3220 3220 Processed 20/04/2024 3158977737 ROOKSANA W/O ASRAF UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-016-001/509
(GADHA) 		3156007000NRG24210220240417387 21/02/2024 SEEMA DEVI 3156007WL031634 SEEMA DEVI 00468 UBIN0567621 3220 3220 Processed 20/04/2024 3158977738 SEEMA DEVI UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-016-001/511
(GADHA) 		3156007000NRG24210220240417382 21/02/2024 MULAYAM 3156007WL031633 MULAYAM 00468 UBIN0567621 3220 3220 Processed 20/04/2024 3158977739 MULAYAM UNION BANK OF INDIA(508500)
SubTotal 16100 16100
43 RATANPURA UP-56-007-006-001/1834-A
(BELAUJHA) 		3156007000NRG24210220240417363 21/02/2024 SHYAM LAL 3156007WL031628 SHYAM LAL 00468 UBIN0570311 3220 3220 Processed 20/04/2024 3158977740 SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
44 RATANPURA UP-56-007-004-001/389
(BAHARVAR) 		3156007000NRG24210220240417361 21/02/2024 Rajkumari 3156007WL031627 Rajkumari 00468 UBIN0573302 3220 3220 Processed 20/04/2024 3158977741 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
45 RATANPURA UP-56-007-023-001/568
(ITAURA) 		3156007000NRG24210220240417358 21/02/2024 RAMESH 3156007WL031626 RAMESH 00468 UBIN0573345 1610 1610 Processed 20/04/2024 3158977732 RAMESH KUMAR SO BHOLA RAM UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210224APB_FTO_1538052 Baroda U.P. Bank BARB0BUPGBX Chakra 3220
2 RATANPURA UP3156007_210224APB_FTO_1538052 Baroda U.P. Bank BARB0BUPGBX Pahasa 4830
3 RATANPURA UP3156007_210224APB_FTO_1538052 Baroda U.P. Bank BARB0BUPGBX Piparsath 10580
4 RATANPURA UP3156007_210224APB_FTO_1538052 Baroda U.P. Bank BARB0BUPGBX Ratanpura 3220
5 RATANPURA UP3156007_210224APB_FTO_1538052 Canara Bank CNRB0006706 ITAURA 8050
6 RATANPURA UP3156007_210224APB_FTO_1538052 Central Bank Of India CBIN0281835 RATANPURA 4370
7 RATANPURA UP3156007_210224APB_FTO_1538052 Central Bank Of India CBIN0282937 ARDAUNA 9660
8 RATANPURA UP3156007_210224APB_FTO_1538052 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 3220
9 RATANPURA UP3156007_210224APB_FTO_1538052 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 6440
10 RATANPURA UP3156007_210224APB_FTO_1538052 State Bank of India SBIN0015147 RATANPURA 9660
11 RATANPURA UP3156007_210224APB_FTO_1538052 UNION BANK OF INDIA UBIN0543209 SIDHAGARH 4370
12 RATANPURA UP3156007_210224APB_FTO_1538052 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 3220
13 RATANPURA UP3156007_210224APB_FTO_1538052 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 1610
14 RATANPURA UP3156007_210224APB_FTO_1538052 UNION BANK OF INDIA UBIN0567621 RATANPURA 16100
15 RATANPURA UP3156007_210224APB_FTO_1538052 UNION BANK OF INDIA UBIN0570311 BILAUJHA 3220
16 RATANPURA UP3156007_210224APB_FTO_1538052 UNION BANK OF INDIA UBIN0573302 MAJHAULI 3220
17 RATANPURA UP3156007_210224APB_FTO_1538052 UNION BANK OF INDIA UBIN0573345 SARAI MUBARAK 1610

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