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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_310723FTO_735163
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-56-007-025-001/228
(JAMADARA) 		3156007000NRG24310720230257017 31/07/2023 SUBHAWATI 3156007WL013723 SUBHAWATI 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4971617339 SUBHAWATI ()
SubTotal 920 920
2 RATANPURA UP-56-007-025-001/125
(JAMADARA) 		3156007000NRG24310720230257002 31/07/2023 KARSH KANT 3156007WL013723 KARSH KANT 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4971617345 invalid Bank Identifier
3 RATANPURA UP-56-007-025-001/148
(JAMADARA) 		3156007000NRG24310720230257003 31/07/2023 HARENDER 3156007WL013723 HARENDER 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4971617340 invalid Bank Identifier
4 RATANPURA UP-56-007-025-001/15
(JAMADARA) 		3156007000NRG24310720230257004 31/07/2023 BEER BAHADUR 3156007WL013723 BEER BAHADUR 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4971617341 invalid Bank Identifier
5 RATANPURA UP-56-007-025-001/259
(JAMADARA) 		3156007000NRG24310720230257021 31/07/2023 MEENA DEVI 3156007WL013723 MEENA DEVI 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4971617342 invalid Bank Identifier
SubTotal 3680 3680
6 RATANPURA UP-56-007-025-001/257
(JAMADARA) 		3156007000NRG24310720230257020 31/07/2023 Anil 3156007WL013723 Anil 00468 UBIN0573302 920 920 Processed 30/08/2023 4971617343 Anil ()
7 RATANPURA UP-56-007-025-001/3
(JAMADARA) 		3156007000NRG24310720230257027 31/07/2023 RADHESHAYAM 3156007WL013723 RADHESHAYAM 00468 UBIN0573302 920 920 Processed 30/08/2023 4971617344 RADHESHAYAM ()
SubTotal 1840 1840
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_310723FTO_735163 Baroda U.P. Bank BARB0BUPGBX Chakra 920
2 RATANPURA UP3156007_310723FTO_735163 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 3680
3 RATANPURA UP3156007_310723FTO_735163 UNION BANK OF INDIA UBIN0573302 MAJHAULI 1840

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