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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:08:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_170623APB_FTO_440979
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-56-007-039-001/17
(MANIKPUR) 		3156007000NRG24170620230151049 17/06/2023 RAMASARYA 3156007WL009001 RAMASARYA 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827455954 RAMASHRAY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-039-001/235
(MANIKPUR) 		3156007000NRG24170620230151054 17/06/2023 Kalpatiya Devi 3156007WL009001 Kalpatiya Devi 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827455972 KALPATIYA DEVI WO RAMKRIT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-039-001/285
(MANIKPUR) 		3156007000NRG24170620230151061 17/06/2023 Sangeeta 3156007WL009001 Sangeeta 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827455955 SANGEETA WO HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-039-001/402
(MANIKPUR) 		3156007000NRG24170620230151064 17/06/2023 PRABHWATI 3156007WL009001 PRABHWATI 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827455951 PRABHAWATI DEVI UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-039-001/45
(MANIKPUR) 		3156007000NRG24170620230151066 17/06/2023 SIDDHU 3156007WL009001 SIDDHU 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827455950 SIDDHU SO SRI HARDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-039-001/56
(MANIKPUR) 		3156007000NRG24170620230151069 17/06/2023 RAM AWATAR 3156007WL009001 RAM AWATAR 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827455964 RAM AWATAR S/O INDRASAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-039-001/74
(MANIKPUR) 		3156007000NRG24170620230151072 17/06/2023 AVDESH 3156007WL009001 AVDESH 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827455958 AVDHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17710 17710
8 RATANPURA UP-56-007-039-001/127-A
(MANIKPUR) 		3156007000NRG24170620230151048 17/06/2023 Kailash Chauhan 3156007WL009001 Kailash Chauhan 00089 CBIN0282937 2530 2530 Processed 28/06/2023 2827455949 KAILASH CHAUHAN S/O RAMSHABDA CHAUHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
9 RATANPURA UP-56-007-039-001/12
(MANIKPUR) 		3156007000NRG24170620230151047 17/06/2023 BALKISUN 3156007WL009001 BALKISUN 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455956 BALKISHUN S/O RAMDHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-039-001/19
(MANIKPUR) 		3156007000NRG24170620230151050 17/06/2023 MOHAN 3156007WL009001 MOHAN 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455960 MOHAN CHAUHAN SO GURUDAYAL CHAUHAN UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-039-001/258
(MANIKPUR) 		3156007000NRG24170620230151058 17/06/2023 DURGA 3156007WL009001 DURGA 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455957 MRS DURGA XXX STATE BANK OF INDIA(508548)
12 RATANPURA UP-56-007-039-001/28
(MANIKPUR) 		3156007000NRG24170620230151059 17/06/2023 RAVINDRA 3156007WL009001 RAVINDRA 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455965 RAVINDRA CHAUHAN SO JAI MANGAL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-039-001/35
(MANIKPUR) 		3156007000NRG24170620230151062 17/06/2023 RAMKRIT 3156007WL009001 RAMKRIT 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455961 RAMKRIT CHAUHAN SO SHAIVPAL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-039-001/61
(MANIKPUR) 		3156007000NRG24170620230151070 17/06/2023 MURALI 3156007WL009001 MURALI 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455963 MURALI UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-039-001/71
(MANIKPUR) 		3156007000NRG24170620230151071 17/06/2023 SADHU RAM 3156007WL009001 SADHU RAM 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455952 SADHURAM SO KANHAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-039-001/75
(MANIKPUR) 		3156007000NRG24170620230151073 17/06/2023 ANIL 3156007WL009001 ANIL 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455962 MRS PRAMILA STATE BANK OF INDIA(508548)
17 RATANPURA UP-56-007-039-001/88
(MANIKPUR) 		3156007000NRG24170620230151074 17/06/2023 SHIVMUNI 3156007WL009001 SHIVMUNI 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455959 SHIVMUNI SO MARCHHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-039-001/95
(MANIKPUR) 		3156007000NRG24170620230151075 17/06/2023 MURALI LAL 3156007WL009001 MURALI LAL 00357 SBIN0RRPUGB 2530 2530 Processed 28/06/2023 2827455953 MURALI CHAUHAN SO MALLU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25300 25300
19 RATANPURA UP-56-007-039-001/19
(MANIKPUR) 		3156007000NRG24170620230151051 17/06/2023 FATEH BAHADUR 3156007WL009001 FATEH BAHADUR 00415 SBIN0015147 2530 2530 Processed 28/06/2023 2827455966 MR FATEH BAHADUR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
20 RATANPURA UP-56-007-039-001/236
(MANIKPUR) 		3156007000NRG24170620230151055 17/06/2023 Fuliya Devi 3156007WL009001 Fuliya Devi 00468 UBIN0570311 2530 2530 Processed 28/06/2023 2827455967 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
21 RATANPURA UP-56-007-039-001/283
(MANIKPUR) 		3156007000NRG24170620230151060 17/06/2023 Badmiya Devi 3156007WL009001 Badmiya Devi 00468 UBIN0570311 2530 2530 Processed 28/06/2023 2827455968 BADAMIYA DEVI WO MOHAN UNION BANK OF INDIA(508500)
SubTotal 5060 5060
22 RATANPURA UP-56-007-039-001/200
(MANIKPUR) 		3156007000NRG24170620230151052 17/06/2023 Udaybhan 3156007WL009001 Udaybhan 00468 UBIN0573302 2530 2530 Processed 28/06/2023 2827455971 UDAYANATH SO DURYODHAN UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-039-001/250
(MANIKPUR) 		3156007000NRG24170620230151057 17/06/2023 AKHIL MITTAL 3156007WL009001 AKHIL MITTAL 00468 UBIN0573302 2530 2530 Processed 28/06/2023 2827455970 AKHIL MITTAL UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-039-001/250
(MANIKPUR) 		3156007000NRG24170620230151056 17/06/2023 Pushpa 3156007WL009001 Pushpa 00468 UBIN0573302 2530 2530 Processed 28/06/2023 2827455969 PUSHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 7590 7590
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_170623APB_FTO_440979 Baroda U.P. Bank BARB0BUPGBX Chakra 2530
2 RATANPURA UP3156007_170623APB_FTO_440979 Baroda U.P. Bank BARB0BUPGBX Haldharpur 15180
3 RATANPURA UP3156007_170623APB_FTO_440979 Central Bank Of India CBIN0282937 ARDAUNA 2530
4 RATANPURA UP3156007_170623APB_FTO_440979 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 25300
5 RATANPURA UP3156007_170623APB_FTO_440979 State Bank of India SBIN0015147 RATANPURA 2530
6 RATANPURA UP3156007_170623APB_FTO_440979 UNION BANK OF INDIA UBIN0570311 BILAUJHA 5060
7 RATANPURA UP3156007_170623APB_FTO_440979 UNION BANK OF INDIA UBIN0573302 MAJHAULI 7590

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