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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:50:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010723APB_FTO_524378
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-56-007-020-001/128
(HALDHARPUR) 		3156007000NRG24010720230193037 01/07/2023 Lakshmina 3156007WL010417 Lakshmina 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3502739110 LAKSHMINA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-020-001/21
(HALDHARPUR) 		3156007000NRG24010720230193042 01/07/2023 SANICHARI 3156007WL010417 SANICHARI 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502739115 SANICHARI W/O SHRIKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-020-001/29
(HALDHARPUR) 		3156007000NRG24010720230193045 01/07/2023 VIJAY KUMAR 3156007WL010417 VIJAY KUMAR 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3502739114 VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-020-001/300
(HALDHARPUR) 		3156007000NRG24010720230193047 01/07/2023 Kamli 3156007WL010417 Kamli 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502739102 Kamli .. FINO PAYMENTS BANK LTD(608001)
5 RATANPURA UP-56-007-020-001/346
(HALDHARPUR) 		3156007000NRG24010720230193050 01/07/2023 MOTICHAND 3156007WL010417 MOTICHAND 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502739112 MOTICHAND SO SAHAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-020-001/35
(HALDHARPUR) 		3156007000NRG24010720230193051 01/07/2023 MOTILAL 3156007WL010417 MOTILAL 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3502739118 MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-020-001/357
(HALDHARPUR) 		3156007000NRG24010720230193052 01/07/2023 KEDAR 3156007WL010417 KEDAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502739111 KEDAR S/O SADAFAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9890 9890
8 RATANPURA UP-56-007-020-001/10
(HALDHARPUR) 		3156007000NRG24010720230193034 01/07/2023 BHRIGUNATH 3156007WL010417 BHRIGUNATH 00357 SBIN0RRPUGB 2070 2070 Processed 17/07/2023 3502739120 BHRIGUNATH UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-020-001/128
(HALDHARPUR) 		3156007000NRG24010720230193036 01/07/2023 RAGHUNATH 3156007WL010417 RAGHUNATH 00357 SBIN0RRPUGB 1380 1380 Processed 17/07/2023 3502739108 RAGHUNATH S/O DAOLAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-020-001/14
(HALDHARPUR) 		3156007000NRG24010720230193038 01/07/2023 RAJKUMAR 3156007WL010417 RAJKUMAR 00357 SBIN0RRPUGB 2070 2070 Processed 17/07/2023 3502739121 RAJKUMAR SO SIRAPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-020-001/149
(HALDHARPUR) 		3156007000NRG24010720230193039 01/07/2023 MANAI 3156007WL010417 MANAI 00357 SBIN0RRPUGB 1380 1380 Processed 17/07/2023 3502739106 MANAI SO DASHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-020-001/151
(HALDHARPUR) 		3156007000NRG24010720230193040 01/07/2023 MANGU 3156007WL010417 MANGU 00357 SBIN0RRPUGB 1610 1610 Processed 17/07/2023 3502739105 MANGARU RAM UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-020-001/206
(HALDHARPUR) 		3156007000NRG24010720230193041 01/07/2023 SURYNATH 3156007WL010417 SURYNATH 00357 SBIN0RRPUGB 1150 1150 Processed 17/07/2023 3502739103 SURYANATH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-020-001/283
(HALDHARPUR) 		3156007000NRG24010720230193044 01/07/2023 LAKHICHAND 3156007WL010417 LAKHICHAND 00357 SBIN0RRPUGB 1840 1840 Processed 17/07/2023 3502739113 Lakhichand Rajbhar FINO PAYMENTS BANK LTD(608001)
15 RATANPURA UP-56-007-020-001/38
(HALDHARPUR) 		3156007000NRG24010720230193053 01/07/2023 SHRIKANT 3156007WL010417 SHRIKANT 00357 SBIN0RRPUGB 1610 1610 Processed 17/07/2023 3502739117 SRIKANT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-020-001/40
(HALDHARPUR) 		3156007000NRG24010720230193054 01/07/2023 JATTAN 3156007WL010417 JATTAN 00357 SBIN0RRPUGB 1840 1840 Processed 17/07/2023 3502739119 RAMJATAN RAJBHAR UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-020-001/46
(HALDHARPUR) 		3156007000NRG24010720230193055 01/07/2023 RAM SARAN 3156007WL010417 RAM SARAN 00357 SBIN0RRPUGB 1610 1610 Processed 17/07/2023 3502739107 RAMSARAN S/O MUKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-020-001/51
(HALDHARPUR) 		3156007000NRG24010720230193056 01/07/2023 MUDRIKA 3156007WL010417 MUDRIKA 00357 SBIN0RRPUGB 1610 1610 Processed 17/07/2023 3502739116 MANARIKA UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-020-001/52
(HALDHARPUR) 		3156007000NRG24010720230193057 01/07/2023 SAVITA 3156007WL010417 SAVITA 00357 SBIN0RRPUGB 920 920 Processed 17/07/2023 3502739109 SAVITA UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-020-001/98
(HALDHARPUR) 		3156007000NRG24010720230193058 01/07/2023 KAMDEV 3156007WL010417 KAMDEV 00357 SBIN0RRPUGB 1380 1380 Processed 17/07/2023 3502739104 MR KAMDEV I STATE BANK OF INDIA(508548)
SubTotal 20470 20470
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010723APB_FTO_524378 Baroda U.P. Bank BARB0BUPGBX Haldharpur 9890
2 RATANPURA UP3156007_010723APB_FTO_524378 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 20470

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