Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:11:49 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_160723APB_FTO_624629
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-56-007-027-001/196-A
(JAMALPUR (BULAND)) 		3156007000NRG24160720230235016 16/07/2023 Vimlesh Yadav 3156007WL012214 Vimlesh Yadav 00059 BARB0BUPGBX 1380 1380 Processed 20/07/2023 3601778417 MR VIMLESH YADAV STATE BANK OF INDIA(508548)
2 RATANPURA UP-56-007-027-001/344
(JAMALPUR (BULAND)) 		3156007000NRG24160720230235019 16/07/2023 RRAMPRATAP 3156007WL012214 RRAMPRATAP 00059 BARB0BUPGBX 1380 1380 Processed 20/07/2023 3601778420 RAMPRATAP CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-027-001/59-A
(JAMALPUR (BULAND)) 		3156007000NRG24160720230235021 16/07/2023 ANITA 3156007WL012214 ANITA 00059 BARB0BUPGBX 1380 1380 Processed 20/07/2023 3601778416 ANEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-058-001/247
(RATANPURA) 		3156007000NRG24160720230235025 16/07/2023 KUSUM 3156007WL012216 KUSUM 00059 BARB0BUPGBX 1380 1380 Rejected 20/07/2023 3601778421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RATANPURA UP-56-007-058-001/41
(RATANPURA) 		3156007000NRG24160720230235026 16/07/2023 RAMAWATI DEVI 3156007WL012216 RAMAWATI DEVI 00059 BARB0BUPGBX 1380 1380 Processed 20/07/2023 3601778414 RAMAVTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
6 RATANPURA UP-56-007-058-001/43
(RATANPURA) 		3156007000NRG24160720230235027 16/07/2023 DEVI 3156007WL012216 DEVI 00089 CBIN0281835 1380 1380 Processed 20/07/2023 3601778415 Mr. BEDI RAJBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
7 RATANPURA UP-56-007-027-001/204
(JAMALPUR (BULAND)) 		3156007000NRG24160720230235017 16/07/2023 Bifaiya 3156007WL012214 Bifaiya 00089 CBIN0282937 1380 1380 Processed 20/07/2023 3601778419 VIFIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
8 RATANPURA UP-56-007-058-001/76
(RATANPURA) 		3156007000NRG24160720230235028 16/07/2023 BIRAJU 3156007WL012216 BIRAJU 00357 SBIN0RRPUGB 1380 1380 Processed 20/07/2023 3601778422 VIRAJU UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-058-001/99
(RATANPURA) 		3156007000NRG24160720230235029 16/07/2023 BALKISUN 3156007WL012216 BALKISUN 00415 SBIN0RRPUGB 1380 1380 Processed 20/07/2023 3601778418 LALBAHADUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
Total 12420 12420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_160723APB_FTO_624629 Baroda U.P. Bank BARB0BUPGBX Chakra 1380
2 RATANPURA UP3156007_160723APB_FTO_624629 Baroda U.P. Bank BARB0BUPGBX Pahasa 2760
3 RATANPURA UP3156007_160723APB_FTO_624629 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2760
4 RATANPURA UP3156007_160723APB_FTO_624629 Central Bank Of India CBIN0281835 RATANPURA 1380
5 RATANPURA UP3156007_160723APB_FTO_624629 Central Bank Of India CBIN0282937 ARDAUNA 1380
6 RATANPURA UP3156007_160723APB_FTO_624629 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 1380
7 RATANPURA UP3156007_160723APB_FTO_624629 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 1380

Download In Excel