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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_180823APB_FTO_850330
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-56-007-037-001/116
(MAHKHANA) 		3156007000NRG24180820230274709 18/08/2023 LALU 3156007WL015448 LALU 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001820619 LALA SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-037-001/132
(MAHKHANA) 		3156007000NRG24180820230274710 18/08/2023 RAKESH KUMAR THAKUR 3156007WL015448 RAKESH KUMAR THAKUR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001820616 RAKESH KUMAR THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-037-001/177
(MAHKHANA) 		3156007000NRG24180820230274713 18/08/2023 ANISH 3156007WL015448 ANISH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001820618 ANIS KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-037-001/18
(MAHKHANA) 		3156007000NRG24180820230274714 18/08/2023 DHARMENDRA 3156007WL015448 DHARMENDRA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001820612 DHARMENDRA SO SAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
5 RATANPURA UP-56-007-037-001/268
(MAHKHANA) 		3156007000NRG24180820230274721 18/08/2023 SHILA 3156007WL015448 SHILA 00078 CNRB0002661 2760 2760 Processed 31/08/2023 5001820623 SHEELA W O ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
6 RATANPURA UP-56-007-037-001/180
(MAHKHANA) 		3156007000NRG24180820230274715 18/08/2023 BABLU 3156007WL015448 BABLU 00078 CNRB0006706 2760 2760 Processed 31/08/2023 5001820622 BABLU KUMAR KHARWAR CANARA BANK(508532)
SubTotal 2760 2760
7 RATANPURA UP-56-007-037-001/113
(MAHKHANA) 		3156007000NRG24180820230274708 18/08/2023 MURAT 3156007WL015448 MURAT 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 5001820610 MURAT SO GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-037-001/16
(MAHKHANA) 		3156007000NRG24180820230274712 18/08/2023 DEVNATH 3156007WL015448 DEVNATH 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 5001820611 DEV NATH S/O TAPESHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-037-001/57
(MAHKHANA) 		3156007000NRG24180820230274725 18/08/2023 LILAWATI 3156007WL015448 LILAWATI 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 5001820607 LILAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-037-001/65
(MAHKHANA) 		3156007000NRG24180820230274727 18/08/2023 AWADHU 3156007WL015448 AWADHU 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 5001820608 AWADHU RAJBHAR S/O SANGRAM RAJBHAR UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-037-001/67
(MAHKHANA) 		3156007000NRG24180820230274728 18/08/2023 RAMBHA 3156007WL015448 RAMBHA 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 5001820621 RAMBHA DEVI WO VIDHICHND UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-037-001/86
(MAHKHANA) 		3156007000NRG24180820230274733 18/08/2023 SANJAY 3156007WL015448 SANJAY 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 5001820620 SANJAY RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-037-001/89
(MAHKHANA) 		3156007000NRG24180820230274734 18/08/2023 ARJUN 3156007WL015448 ARJUN 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 5001820609 ARJUN SO UDAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19320 19320
14 RATANPURA UP-56-007-037-001/266
(MAHKHANA) 		3156007000NRG24180820230274719 18/08/2023 BAIJNATH 3156007WL015448 BAIJNATH 00415 SBIN0015350 2760 2760 Processed 31/08/2023 5001820613 Mr. BAIJ NATH S/O SRI JHOORI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
15 RATANPURA UP-56-007-037-001/247
(MAHKHANA) 		3156007000NRG24180820230274717 18/08/2023 MANISHA 3156007WL015448 MANISHA 00415 SBIN0016441 2760 2760 Processed 31/08/2023 5001820615 MANISHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-037-001/96-A
(MAHKHANA) 		3156007000NRG24180820230274735 18/08/2023 MEERA 3156007WL015448 MEERA 00415 SBIN0016441 2760 2760 Processed 31/08/2023 5001820614 MRS MEERA JANARDAN STATE BANK OF INDIA(508548)
SubTotal 5520 5520
17 RATANPURA UP-56-007-037-001/352
(MAHKHANA) 		3156007000NRG24180820230274723 18/08/2023 SACHINDRA BAHADUR SINGH 3156007WL015448 SACHINDRA BAHADUR SINGH 00468 UBIN0564818 2760 2760 Processed 31/08/2023 5001820617 SACHINDRA BAHADUR SINGH SO MAHENDRA SING UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_180823APB_FTO_850330 Baroda U.P. Bank BARB0BUPGBX HATHINI 2760
2 RATANPURA UP3156007_180823APB_FTO_850330 Baroda U.P. Bank BARB0BUPGBX Piparsath 2760
3 RATANPURA UP3156007_180823APB_FTO_850330 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5520
4 RATANPURA UP3156007_180823APB_FTO_850330 Canara Bank CNRB0002661 MAUNATH BHANJAN 2760
5 RATANPURA UP3156007_180823APB_FTO_850330 Canara Bank CNRB0006706 ITAURA 2760
6 RATANPURA UP3156007_180823APB_FTO_850330 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 19320
7 RATANPURA UP3156007_180823APB_FTO_850330 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
8 RATANPURA UP3156007_180823APB_FTO_850330 State Bank of India SBIN0016441 BAHADUR GANJ 5520
9 RATANPURA UP3156007_180823APB_FTO_850330 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 2760

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