Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_021123APB_FTO_1182257
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-56-007-012-001/698
(DATAUDA) 		3156007000NRG24021120230315490 02/11/2023 PRAVEN 3156007WL022751 PRAVEN 00059 BARB0BUPGBX 2530 2530 Processed 01/01/2024 9016574332 PRAVIN YADAV UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-012-001/90
(DATAUDA) 		3156007000NRG24021120230315495 02/11/2023 JASHWANT KUMAR 3156007WL022751 JASHWANT KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 01/01/2024 9016574331 YASHWANT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
3 RATANPURA UP-56-007-012-001/148
(DATAUDA) 		3156007000NRG24021120230315472 02/11/2023 SURYDEV 3156007WL022751 SURYDEV 00089 CBIN0281835 2760 2760 Processed 01/01/2024 9016574338 Mr. SURYA DEV KUMAR CENTRAL BANK OF INDIA(607115)
4 RATANPURA UP-56-007-012-001/190
(DATAUDA) 		3156007000NRG24021120230315475 02/11/2023 KAMALAWATI 3156007WL022751 KAMALAWATI 00089 CBIN0281835 2760 2760 Processed 01/01/2024 9016574334 Mrs. KAMLAWATI . CENTRAL BANK OF INDIA(607115)
5 RATANPURA UP-56-007-012-001/244
(DATAUDA) 		3156007000NRG24021120230315478 02/11/2023 PUJA 3156007WL022751 PUJA 00089 CBIN0281835 2760 2760 Processed 01/01/2024 9016574319 POOJA DEVI UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-012-001/246
(DATAUDA) 		3156007000NRG24021120230315479 02/11/2023 FULA 3156007WL022751 FULA 00089 CBIN0281835 2760 2760 Processed 01/01/2024 9016574340 FOOLA DEVI UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-012-001/247-A
(DATAUDA) 		3156007000NRG24021120230315480 02/11/2023 RESHAMI 3156007WL022751 RESHAMI 00089 CBIN0281835 2760 2760 Processed 01/01/2024 9016574339 RESHMI DEVI UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-012-001/538
(DATAUDA) 		3156007000NRG24021120230315483 02/11/2023 Bindu 3156007WL022751 Bindu 00089 CBIN0281835 2530 2530 Processed 01/01/2024 9016574322 BINDU DEVI UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-012-001/59
(DATAUDA) 		3156007000NRG24021120230315485 02/11/2023 RAMJANM 3156007WL022751 RAMJANM 00089 CBIN0281835 2530 2530 Processed 01/01/2024 9016574336 MR RAMJANM RAM STATE BANK OF INDIA(508548)
SubTotal 18860 18860
10 RATANPURA UP-56-007-012-001/698
(DATAUDA) 		3156007000NRG24021120230315489 02/11/2023 HARINDRA 3156007WL022751 HARINDRA 00176 IDIB000S783 2530 2530 Processed 01/01/2024 9016574325 Mr. HARENDRA YADAV INDIAN BANK(607105)
SubTotal 2530 2530
11 RATANPURA UP-56-007-012-001/672
(DATAUDA) 		3156007000NRG24021120230315487 02/11/2023 LALSA 3156007WL022751 LALSA 00415 SBIN0015147 2530 2530 Processed 01/01/2024 9016574324 MRS LALSA I STATE BANK OF INDIA(508548)
12 RATANPURA UP-56-007-012-001/691
(DATAUDA) 		3156007000NRG24021120230315488 02/11/2023 SATISH KUMAR YADAV 3156007WL022751 SATISH KUMAR YADAV 00415 SBIN0015147 2530 2530 Processed 01/01/2024 9016574320 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-012-001/788
(DATAUDA) 		3156007000NRG24021120230315492 02/11/2023 ARVIND YADAV 3156007WL022751 ARVIND YADAV 00415 SBIN0015147 2530 2530 Processed 01/01/2024 9016574321 MR ARVIND YADAV STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-012-001/826
(DATAUDA) 		3156007000NRG24021120230315493 02/11/2023 RINKU 3156007WL022751 RINKU 00415 SBIN0015147 2530 2530 Processed 01/01/2024 9016574323 MRS RINKU DEVI STATE BANK OF INDIA(508548)
15 RATANPURA UP-56-007-012-001/835
(DATAUDA) 		3156007000NRG24021120230315494 02/11/2023 SAVITRI 3156007WL022751 SAVITRI 00415 SBIN0015147 2530 2530 Processed 01/01/2024 9016574335 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
16 RATANPURA UP-56-007-012-001/164
(DATAUDA) 		3156007000NRG24021120230315473 02/11/2023 LALASHA 3156007WL022751 LALASHA 00415 SBIN0RRPUGB 2760 2760 Processed 01/01/2024 9016574337 LALASA W/O SHIVAMUNI UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-012-001/642
(DATAUDA) 		3156007000NRG24021120230315486 02/11/2023 PREMANI DEVI 3156007WL022751 PREMANI DEVI 00415 SBIN0RRPUGB 2530 2530 Processed 01/01/2024 9016574318 MRS PREMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
18 RATANPURA UP-56-007-012-001/190
(DATAUDA) 		3156007000NRG24021120230315474 02/11/2023 RAMESH RAM 3156007WL022751 RAMESH RAM 00468 UBIN0567621 2760 2760 Processed 01/01/2024 9016574327 RAMESH UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-012-001/204
(DATAUDA) 		3156007000NRG24021120230315476 02/11/2023 KAUSHALYA DEVU 3156007WL022751 KAUSHALYA DEVU 00468 UBIN0567621 2760 2760 Processed 01/01/2024 9016574328 Mrs. KAUSHALYA DEVI . CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-012-001/385
(DATAUDA) 		3156007000NRG24021120230315482 02/11/2023 JANUJAHA 3156007WL022751 JANUJAHA 00468 UBIN0567621 2530 2530 Processed 01/01/2024 9016574333 MRS JUNUJAHA I STATE BANK OF INDIA(508548)
21 RATANPURA UP-56-007-012-001/538
(DATAUDA) 		3156007000NRG24021120230315484 02/11/2023 Sri Ram 3156007WL022751 Sri Ram 00468 UBIN0567621 2530 2530 Processed 01/01/2024 9016574329 SHRIRAM CHAUHAN UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-012-001/78
(DATAUDA) 		3156007000NRG24021120230315491 02/11/2023 AJIT 3156007WL022751 AJIT 00468 UBIN0567621 2530 2530 Processed 01/01/2024 9016574326 AJEET KUMAR S/O SRI SHIVJOR UNION BANK OF INDIA(508500)
SubTotal 13110 13110
23 RATANPURA UP-56-007-012-001/204
(DATAUDA) 		3156007000NRG24021120230315477 02/11/2023 SHIVNATH CHAUHAN 3156007WL022751 SHIVNATH CHAUHAN 00468 UBIN0568066 2760 2760 Processed 01/01/2024 9016574330 SHIVANATH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 60260 60260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_021123APB_FTO_1182257 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5060
2 RATANPURA UP3156007_021123APB_FTO_1182257 Central Bank Of India CBIN0281835 RATANPURA 18860
3 RATANPURA UP3156007_021123APB_FTO_1182257 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2530
4 RATANPURA UP3156007_021123APB_FTO_1182257 State Bank of India SBIN0015147 RATANPURA 12650
5 RATANPURA UP3156007_021123APB_FTO_1182257 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 5290
6 RATANPURA UP3156007_021123APB_FTO_1182257 UNION BANK OF INDIA UBIN0567621 RATANPURA 13110
7 RATANPURA UP3156007_021123APB_FTO_1182257 UNION BANK OF INDIA UBIN0568066 NAGRA 2760

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