Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_150723APB_FTO_617494
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-56-007-017-001/10
(GAHANI) 		3156007000NRG24150720230233577 15/07/2023 NANHKU 3156007WL012165 NANHKU 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602356307 NANHAKU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-017-001/17
(GAHANI) 		3156007000NRG24150720230233581 15/07/2023 LALI 3156007WL012165 LALI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602356308 LALI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-017-001/18
(GAHANI) 		3156007000NRG24150720230233583 15/07/2023 PREM 3156007WL012165 PREM 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602356324 PREM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-017-001/36
(GAHANI) 		3156007000NRG24150720230233591 15/07/2023 JUGLAL 3156007WL012165 JUGLAL 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602356305 JAGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATANPURA UP-56-007-017-001/48
(GAHANI) 		3156007000NRG24150720230233595 15/07/2023 SITARAM 3156007WL012165 SITARAM 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602356306 SATYARAM UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-017-001/8
(GAHANI) 		3156007000NRG24150720230233598 15/07/2023 KESHAW 3156007WL012165 KESHAW 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602356303 KESHV S/O SHIVPUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15180 15180
7 RATANPURA UP-56-007-017-001/12
(GAHANI) 		3156007000NRG24150720230233578 15/07/2023 DASI 3156007WL012165 DASI 00357 SBIN0RRPUGB 2530 2530 Processed 20/07/2023 3602356304 DASI RAMM UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-017-001/28
(GAHANI) 		3156007000NRG24150720230233588 15/07/2023 RAMSAKAL 3156007WL012165 RAMSAKAL 00357 SBIN0RRPUGB 2530 2530 Processed 20/07/2023 3602356312 RAMSAKAL UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-017-001/29
(GAHANI) 		3156007000NRG24150720230233589 15/07/2023 ANITA 3156007WL012165 ANITA 00357 SBIN0RRPUGB 2530 2530 Processed 20/07/2023 3602356311 Meena .. FINO PAYMENTS BANK LTD(608001)
10 RATANPURA UP-56-007-017-001/35
(GAHANI) 		3156007000NRG24150720230233590 15/07/2023 SHIVRATAN 3156007WL012165 SHIVRATAN 00357 SBIN0RRPUGB 2530 2530 Processed 20/07/2023 3602356309 SHIVRATAN UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-017-001/39
(GAHANI) 		3156007000NRG24150720230233592 15/07/2023 RAMRATAN 3156007WL012165 RAMRATAN 00357 SBIN0RRPUGB 2530 2530 Processed 20/07/2023 3602356310 RAMRATAN UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-017-001/47
(GAHANI) 		3156007000NRG24150720230233594 15/07/2023 DILIP 3156007WL012165 DILIP 00357 SBIN0RRPUGB 2530 2530 Processed 20/07/2023 3602356313 DILIP KUMAR UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-017-001/50
(GAHANI) 		3156007000NRG24150720230233596 15/07/2023 SHOBHIT 3156007WL012165 SHOBHIT 00357 SBIN0RRPUGB 2530 2530 Processed 20/07/2023 3602356314 SHOBHIT RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 17710 17710
14 RATANPURA UP-56-007-017-001/136
(GAHANI) 		3156007000NRG24150720230233579 15/07/2023 RAM BILAS 3156007WL012165 RAM BILAS 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3602356315 RAM BILAS SO RADHESHAYAM UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-017-001/143
(GAHANI) 		3156007000NRG24150720230233580 15/07/2023 MANEJAR 3156007WL012165 MANEJAR 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3602356317 MAINEJAR UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-017-001/170
(GAHANI) 		3156007000NRG24150720230233582 15/07/2023 PUSHPA 3156007WL012165 PUSHPA 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3602356318 PUSHPA DEVI UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-017-001/195-A
(GAHANI) 		3156007000NRG24150720230233584 15/07/2023 MUKESH 3156007WL012165 MUKESH 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3602356321 MUKESH KUMAR UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-017-001/210
(GAHANI) 		3156007000NRG24150720230233585 15/07/2023 RAJNISH 3156007WL012165 RAJNISH 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3602356323 RAJNEESH RAO UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-017-001/211
(GAHANI) 		3156007000NRG24150720230233586 15/07/2023 RATNESH 3156007WL012165 RATNESH 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3602356322 RATNESH RAO UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-017-001/253
(GAHANI) 		3156007000NRG24150720230233587 15/07/2023 Sanjay Kumar 3156007WL012165 Sanjay Kumar 00468 UBIN0573302 1610 1610 Processed 20/07/2023 3602356316 Sanjay Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
21 RATANPURA UP-56-007-017-001/42
(GAHANI) 		3156007000NRG24150720230233593 15/07/2023 Radhika 3156007WL012165 Radhika 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3602356319 RADHIKA UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-017-001/6
(GAHANI) 		3156007000NRG24150720230233597 15/07/2023 Geeta Devi 3156007WL012165 Geeta Devi 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3602356320 GEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 21850 21850
Total 54740 54740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_150723APB_FTO_617494 Baroda U.P. Bank BARB0BUPGBX Haldharpur 12650
2 RATANPURA UP3156007_150723APB_FTO_617494 Baroda U.P. Bank BARB0BUPGBX Pahasa 2530
3 RATANPURA UP3156007_150723APB_FTO_617494 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 17710
4 RATANPURA UP3156007_150723APB_FTO_617494 UNION BANK OF INDIA UBIN0573302 MAJHAULI 21850

Download In Excel