Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_130324APB_FTO_1650489
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-56-007-002-001/18
(ARDAUNA) 		3156007000NRG24130320240432610 13/03/2024 SAKUNTALA 3156007WL033008 SAKUNTALA 00045 BARB0MAUNAT 1150 1150 Processed 19/04/2024 3121879850 MISS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
2 RATANPURA UP-56-007-002-001/25
(ARDAUNA) 		3156007000NRG24130320240432629 13/03/2024 PAPPU 3156007WL033008 PAPPU 00045 BARB0MAUNAT 230 230 Processed 19/04/2024 3121879849 MR PAPPU BANK OF BARODA(606985)
SubTotal 1380 1380
3 RATANPURA UP-56-007-002-001/243
(ARDAUNA) 		3156007000NRG24130320240432628 13/03/2024 CHINTA DEVI 3156007WL033008 CHINTA DEVI 00045 BARB0MIRZAH 230 230 Processed 19/04/2024 3121879848 CHINTA DEVI BANK OF BARODA(606985)
SubTotal 230 230
4 RATANPURA UP-56-007-002-001/164
(ARDAUNA) 		3156007000NRG24130320240432606 13/03/2024 NAGINA 3156007WL033008 NAGINA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879814 Mr. RAM NAGEENA RAM CENTRAL BANK OF INDIA(607115)
5 RATANPURA UP-56-007-002-001/172
(ARDAUNA) 		3156007000NRG24130320240432607 13/03/2024 CHANMATI 3156007WL033008 CHANMATI 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879826 Mrs. CHANDRAMATI DEVI W/O RAJNATH RAJBHA CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-002-001/175
(ARDAUNA) 		3156007000NRG24130320240432608 13/03/2024 KUBER 3156007WL033008 KUBER 00089 CBIN0282937 1150 1150 Rejected 19/04/2024 3121879809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RATANPURA UP-56-007-002-001/179
(ARDAUNA) 		3156007000NRG24130320240432609 13/03/2024 SURESH 3156007WL033008 SURESH 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879811 SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-002-001/182
(ARDAUNA) 		3156007000NRG24130320240432611 13/03/2024 MAHENDER 3156007WL033008 MAHENDER 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879820 Mr. MAHENDRA RAM CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-002-001/185
(ARDAUNA) 		3156007000NRG24130320240432613 13/03/2024 SHIVANAND 3156007WL033008 SHIVANAND 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879854 SHIVANAND CHAUHAN CANARA BANK(508532)
10 RATANPURA UP-56-007-002-001/19
(ARDAUNA) 		3156007000NRG24130320240432615 13/03/2024 rampati 3156007WL033008 rampati 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879824 RAMPATI IDBI BANK(607095)
11 RATANPURA UP-56-007-002-001/19
(ARDAUNA) 		3156007000NRG24130320240432614 13/03/2024 ravi kumar 3156007WL033008 ravi kumar 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879822 Mr. RAVI KUMAR S/O RAMPATI RAM CENTRAL BANK OF INDIA(607115)
12 RATANPURA UP-56-007-002-001/204
(ARDAUNA) 		3156007000NRG24130320240432616 13/03/2024 ramnarayan 3156007WL033008 ramnarayan 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879833 Mr. RAMNARAYAN PRASAD CENTRAL BANK OF INDIA(607115)
13 RATANPURA UP-56-007-002-001/208
(ARDAUNA) 		3156007000NRG24130320240432617 13/03/2024 JHANGTU 3156007WL033008 JHANGTU 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879821 MR JHAGATU RAM STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-002-001/209
(ARDAUNA) 		3156007000NRG24130320240432618 13/03/2024 suryabhan 3156007WL033008 suryabhan 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879842 Mr. SURYABHAN SO KHEDAN CENTRAL BANK OF INDIA(607115)
15 RATANPURA UP-56-007-002-001/220
(ARDAUNA) 		3156007000NRG24130320240432619 13/03/2024 SAMRAJ 3156007WL033008 SAMRAJ 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879834 Mr. SAAM RAJ S/O SARJU CENTRAL BANK OF INDIA(607115)
16 RATANPURA UP-56-007-002-001/222
(ARDAUNA) 		3156007000NRG24130320240432620 13/03/2024 vijay rajbhar 3156007WL033008 vijay rajbhar 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879831 Mr. VIJAY RAJBHAR CENTRAL BANK OF INDIA(607115)
17 RATANPURA UP-56-007-002-001/226
(ARDAUNA) 		3156007000NRG24130320240432621 13/03/2024 PRABHAWATI 3156007WL033008 PRABHAWATI 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879819 Mrs. PRABHAWATI DEVI W/O BACHAN CHAUHAN CENTRAL BANK OF INDIA(607115)
18 RATANPURA UP-56-007-002-001/227
(ARDAUNA) 		3156007000NRG24130320240432622 13/03/2024 DROPATI 3156007WL033008 DROPATI 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879836 DRAUPADI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-002-001/228
(ARDAUNA) 		3156007000NRG24130320240432623 13/03/2024 SABITA 3156007WL033008 SABITA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879835 Mrs. SAVITA CHAUHAN W/O RAMPATI CHAUHAN CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-002-001/233
(ARDAUNA) 		3156007000NRG24130320240432625 13/03/2024 LALSHA 3156007WL033008 LALSHA 00089 CBIN0282937 230 230 Processed 19/04/2024 3121879838 Mrs. LALSA LALSA CENTRAL BANK OF INDIA(607115)
21 RATANPURA UP-56-007-002-001/236
(ARDAUNA) 		3156007000NRG24130320240432626 13/03/2024 KAMLAWATI 3156007WL033008 KAMLAWATI 00089 CBIN0282937 230 230 Processed 19/04/2024 3121879837 Mrs. KAMLAWATI DEVI W/O LALMOHAN RAJBHAR CENTRAL BANK OF INDIA(607115)
22 RATANPURA UP-56-007-002-001/24
(ARDAUNA) 		3156007000NRG24130320240432627 13/03/2024 BALCHAND 3156007WL033008 BALCHAND 00089 CBIN0282937 230 230 Processed 19/04/2024 3121879823 MR BALCHAND RAM STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-002-001/254
(ARDAUNA) 		3156007000NRG24130320240432630 13/03/2024 MAFATLAL 3156007WL033008 MAFATLAL 00089 CBIN0282937 230 230 Processed 19/04/2024 3121879832 MAFAT LAL CHAUHAN S/O SHRI JIYA LAL CHAU UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-002-001/266
(ARDAUNA) 		3156007000NRG24130320240432632 13/03/2024 GITA 3156007WL033008 GITA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879830 Mrs. GEETA W/O KAMLESH CENTRAL BANK OF INDIA(607115)
25 RATANPURA UP-56-007-002-001/267
(ARDAUNA) 		3156007000NRG24130320240432633 13/03/2024 SUBBA 3156007WL033008 SUBBA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879810 Mr. SUBBA CHAUHAN CENTRAL BANK OF INDIA(607115)
26 RATANPURA UP-56-007-002-001/268
(ARDAUNA) 		3156007000NRG24130320240432635 13/03/2024 RADHIKA 3156007WL033008 RADHIKA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879825 MR RADHIKA DEVI STATE BANK OF INDIA(508548)
27 RATANPURA UP-56-007-002-001/272
(ARDAUNA) 		3156007000NRG24130320240432636 13/03/2024 PHOOL BADAN 3156007WL033008 PHOOL BADAN 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879827 FULBADAN CHAUHAN UNION BANK OF INDIA(508500)
28 RATANPURA UP-56-007-002-001/276
(ARDAUNA) 		3156007000NRG24130320240432637 13/03/2024 SURESH RAM 3156007WL033008 SURESH RAM 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879853 Mr. SURESH RAM S/O JAYKARAN CENTRAL BANK OF INDIA(607115)
29 RATANPURA UP-56-007-002-001/277
(ARDAUNA) 		3156007000NRG24130320240432638 13/03/2024 KALIKA 3156007WL033008 KALIKA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879818 Mr. KALIKA . CENTRAL BANK OF INDIA(607115)
30 RATANPURA UP-56-007-002-001/28
(ARDAUNA) 		3156007000NRG24130320240432640 13/03/2024 CHAMPA 3156007WL033008 CHAMPA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879817 CHAMPA DEVI WO HARIL BANK OF BARODA(606985)
31 RATANPURA UP-56-007-002-001/28
(ARDAUNA) 		3156007000NRG24130320240432639 13/03/2024 HARILAL 3156007WL033008 HARILAL 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879815 Mr. HARILAL RAM CENTRAL BANK OF INDIA(607115)
32 RATANPURA UP-56-007-002-001/283
(ARDAUNA) 		3156007000NRG24130320240432641 13/03/2024 Brijbasi 3156007WL033008 Brijbasi 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879813 Mr. BRIJBHARI PRASHAD AND VINAY KUMAR GU CENTRAL BANK OF INDIA(607115)
33 RATANPURA UP-56-007-002-001/285
(ARDAUNA) 		3156007000NRG24130320240432642 13/03/2024 MUNIYA 3156007WL033008 MUNIYA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879829 MUNIYA DEVI UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-002-001/289
(ARDAUNA) 		3156007000NRG24130320240432643 13/03/2024 VEDPRAKASH 3156007WL033008 VEDPRAKASH 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879843 Mr. VED PRAKASH YADAV CENTRAL BANK OF INDIA(607115)
35 RATANPURA UP-56-007-002-001/292
(ARDAUNA) 		3156007000NRG24130320240432646 13/03/2024 SUSHILA 3156007WL033008 SUSHILA 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879851 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-002-001/297
(ARDAUNA) 		3156007000NRG24130320240432647 13/03/2024 RAJANI 3156007WL033008 RAJANI 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879841 RAJANI DEVI UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-002-001/300
(ARDAUNA) 		3156007000NRG24130320240432649 13/03/2024 AVINASH 3156007WL033008 AVINASH 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879828 AVINASH CHAUHAN HDFC BANK LTD(607152)
38 RATANPURA UP-56-007-002-001/301
(ARDAUNA) 		3156007000NRG24130320240432650 13/03/2024 BINDU 3156007WL033008 BINDU 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879816 Mrs. BINDU DEVI CENTRAL BANK OF INDIA(607115)
39 RATANPURA UP-56-007-002-001/302
(ARDAUNA) 		3156007000NRG24130320240432651 13/03/2024 MAHARAJIYA DEVI 3156007WL033008 MAHARAJIYA DEVI 00089 CBIN0282937 1150 1150 Processed 19/04/2024 3121879852 MAHRAZIYA UNION BANK OF INDIA(508500)
SubTotal 37720 37720
40 RATANPURA UP-56-007-002-001/268
(ARDAUNA) 		3156007000NRG24130320240432634 13/03/2024 UTTAM CHAUHAN 3156007WL033008 UTTAM CHAUHAN 00415 SBIN0001671 1150 1150 Processed 19/04/2024 3121879839 Mr. UTTAM SMT RADHIKA CENTRAL BANK OF INDIA(607115)
41 RATANPURA UP-56-007-002-001/30
(ARDAUNA) 		3156007000NRG24130320240432648 13/03/2024 SHREE KANT 3156007WL033008 SHREE KANT 00415 SBIN0001671 1150 1150 Processed 19/04/2024 3121879812 MR SHRIKANT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
42 RATANPURA UP-56-007-002-001/256
(ARDAUNA) 		3156007000NRG24130320240432631 13/03/2024 DEWANTI 3156007WL033008 DEWANTI 00415 SBIN0003336 230 230 Processed 19/04/2024 3121879840 MRS DEVANTI X STATE BANK OF INDIA(508548)
SubTotal 230 230
43 RATANPURA UP-56-007-002-001/184
(ARDAUNA) 		3156007000NRG24130320240432612 13/03/2024 kishunawati 3156007WL033008 kishunawati 00415 SBIN0015350 1150 1150 Processed 19/04/2024 3121879844 KISHUNAVATI BANK OF BARODA(606985)
44 RATANPURA UP-56-007-002-001/290
(ARDAUNA) 		3156007000NRG24130320240432645 13/03/2024 CHANDA 3156007WL033008 CHANDA 00415 SBIN0015350 1150 1150 Processed 19/04/2024 3121879845 CHANDA INDUSIND BANK(607189)
SubTotal 2300 2300
45 RATANPURA UP-56-007-002-001/230
(ARDAUNA) 		3156007000NRG24130320240432624 13/03/2024 FIROJ DEVI 3156007WL033008 FIROJ DEVI 00468 UBIN0543381 230 230 Processed 19/04/2024 3121879847 FIROJ DEVI UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-002-001/290
(ARDAUNA) 		3156007000NRG24130320240432644 13/03/2024 JHUJKHUN 3156007WL033008 JHUJKHUN 00468 UBIN0543381 1150 1150 Processed 19/04/2024 3121879846 JHUNKHUN UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_130324APB_FTO_1650489 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 1380
2 RATANPURA UP3156007_130324APB_FTO_1650489 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 230
3 RATANPURA UP3156007_130324APB_FTO_1650489 Central Bank Of India CBIN0282937 ARDAUNA 37720
4 RATANPURA UP3156007_130324APB_FTO_1650489 State Bank of India SBIN0001671 MAUNATH BHANJAN 2300
5 RATANPURA UP3156007_130324APB_FTO_1650489 State Bank of India SBIN0003336 ADRI 230
6 RATANPURA UP3156007_130324APB_FTO_1650489 State Bank of India SBIN0015350 BHITI ( MAU ) 2300
7 RATANPURA UP3156007_130324APB_FTO_1650489 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1380

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