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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140723APB_FTO_615956
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-56-007-060-002/11
(SAHUARI) 		3156007000NRG24140720230231955 14/07/2023 SHAILASHI 3156007WL012118 SHAILASHI 00059 BARB0BUPGBX 2070 2070 Processed 20/07/2023 3601698946 SHAILESHI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-060-002/159
(SAHUARI) 		3156007000NRG24140720230231958 14/07/2023 VIJAY CHUAHAN 3156007WL012118 VIJAY CHUAHAN 00059 BARB0BUPGBX 2070 2070 Processed 20/07/2023 3601698947 VIJAY CHAUHAN S/O LATE SHRI KRISHNA CHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-060-002/19
(SAHUARI) 		3156007000NRG24140720230231960 14/07/2023 GOPAL 3156007WL012118 GOPAL 00059 BARB0BUPGBX 2070 2070 Processed 20/07/2023 3601698948 GOPAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-060-002/34
(SAHUARI) 		3156007000NRG24140720230231961 14/07/2023 RAMJANM 3156007WL012118 RAMJANM 00059 BARB0BUPGBX 2070 2070 Processed 20/07/2023 3601698953 RAM JANAM YADAV S/O JANGI YADAV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-060-002/61
(SAHUARI) 		3156007000NRG24140720230231966 14/07/2023 JAY NATAYAN 3156007WL012118 JAY NATAYAN 00059 BARB0BUPGBX 2070 2070 Processed 20/07/2023 3601698951 JAYNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-060-002/62
(SAHUARI) 		3156007000NRG24140720230231967 14/07/2023 RADHE 3156007WL012118 RADHE 00059 BARB0BUPGBX 2070 2070 Processed 20/07/2023 3601698952 RADHE RAM S/O BRIJ NATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12420 12420
7 RATANPURA UP-56-007-060-002/56
(SAHUARI) 		3156007000NRG24140720230231964 14/07/2023 HARINDRA 3156007WL012118 HARINDRA 00357 SBIN0RRPUGB 2070 2070 Processed 20/07/2023 3601698955 HARINDRA SO RAMGOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-060-002/64
(SAHUARI) 		3156007000NRG24140720230231968 14/07/2023 PRADEEP 3156007WL012118 PRADEEP 00357 SBIN0RRPUGB 2070 2070 Processed 20/07/2023 3601698958 PRADIP KUMAR UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-060-002/7
(SAHUARI) 		3156007000NRG24140720230231969 14/07/2023 RAMANAND 3156007WL012118 RAMANAND 00357 SBIN0RRPUGB 2070 2070 Processed 20/07/2023 3601698956 RAMANAND YADAV SO YOGENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-060-002/72
(SAHUARI) 		3156007000NRG24140720230231970 14/07/2023 SHIV MANGAL 3156007WL012118 SHIV MANGAL 00357 SBIN0RRPUGB 2070 2070 Processed 20/07/2023 3601698954 SHIVMANGAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-060-002/75
(SAHUARI) 		3156007000NRG24140720230231971 14/07/2023 DHANRAJ 3156007WL012118 DHANRAJ 00357 SBIN0RRPUGB 2070 2070 Processed 20/07/2023 3601698957 MR DHANRAJ RAM STATE BANK OF INDIA(508548)
SubTotal 10350 10350
12 RATANPURA UP-56-007-060-002/10
(SAHUARI) 		3156007000NRG24140720230231954 14/07/2023 RAMANAND 3156007WL012118 RAMANAND 00415 SBIN0015207 2070 2070 Processed 20/07/2023 3601698950 RAMANAND YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2070 2070
13 RATANPURA UP-56-007-060-002/14
(SAHUARI) 		3156007000NRG24140720230231956 14/07/2023 YASHVANT 3156007WL012118 YASHVANT 00468 UBIN0565849 2070 2070 Processed 20/07/2023 3601698949 YASHAVANT KUMAR SO RAMIKSHUN UNION BANK OF INDIA(508500)
SubTotal 2070 2070
14 RATANPURA UP-56-007-060-002/10
(SAHUARI) 		3156007000NRG24140720230231953 14/07/2023 VIMALI 3156007WL012118 VIMALI 00468 UBIN0573302 2070 2070 Processed 20/07/2023 3601698945 VIMALI DEVI UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-060-002/156
(SAHUARI) 		3156007000NRG24140720230231957 14/07/2023 HARINDRA YADAV 3156007WL012118 HARINDRA YADAV 00468 UBIN0573302 2070 2070 Processed 20/07/2023 3601698944 HARINDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 4140 4140
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140723APB_FTO_615956 Baroda U.P. Bank BARB0BUPGBX Belaujha 2070
2 RATANPURA UP3156007_140723APB_FTO_615956 Baroda U.P. Bank BARB0BUPGBX Chakra 10350
3 RATANPURA UP3156007_140723APB_FTO_615956 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 10350
4 RATANPURA UP3156007_140723APB_FTO_615956 State Bank of India SBIN0015207 ADRI 2070
5 RATANPURA UP3156007_140723APB_FTO_615956 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 2070
6 RATANPURA UP3156007_140723APB_FTO_615956 UNION BANK OF INDIA UBIN0573302 MAJHAULI 4140

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