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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_031223APB_FTO_1294596
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-56-007-039-001/52
(MANIKPUR) 		3156007000NRG24031220230349205 03/12/2023 HARINARAYAN 3156007WL026015 HARINARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404949 HARINARAYAN SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-039-001/53
(MANIKPUR) 		3156007000NRG24031220230349206 03/12/2023 DEVENDER 3156007WL026015 DEVENDER 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404946 Mr. DEVENDRA RAM . CENTRAL BANK OF INDIA(607115)
3 RATANPURA UP-56-007-039-001/534
(MANIKPUR) 		3156007000NRG24031220230349207 03/12/2023 VIJENDRA KUMAR 3156007WL026015 VIJENDRA KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404955 VIJENDRA KUMAR UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-039-001/56
(MANIKPUR) 		3156007000NRG24031220230349209 03/12/2023 RAM AWATAR 3156007WL026015 RAM AWATAR 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404948 RAM AWATAR S/O INDRASAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-039-001/59
(MANIKPUR) 		3156007000NRG24031220230349211 03/12/2023 GIRIJA 3156007WL026015 GIRIJA 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404939 GIRIJA UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-039-001/62
(MANIKPUR) 		3156007000NRG24031220230349213 03/12/2023 RAMASAKER 3156007WL026015 RAMASAKER 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404942 RAMASHANKAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATANPURA UP-56-007-039-001/65
(MANIKPUR) 		3156007000NRG24031220230349214 03/12/2023 SUBBA 3156007WL026015 SUBBA 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404945 SUBBA SO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-039-001/70
(MANIKPUR) 		3156007000NRG24031220230349215 03/12/2023 SURESH 3156007WL026015 SURESH 00059 BARB0BUPGBX 690 690 Processed 16/03/2024 1899404944 SURESH RAM SO SUKHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-039-001/72
(MANIKPUR) 		3156007000NRG24031220230349217 03/12/2023 NANHKU 3156007WL026015 NANHKU 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404950 SUNIL KUMAR SO NANHAKU UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-039-001/74
(MANIKPUR) 		3156007000NRG24031220230349218 03/12/2023 AVDESH 3156007WL026015 AVDESH 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1899404943 AVDHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23460 23460
11 RATANPURA UP-56-007-039-001/57
(MANIKPUR) 		3156007000NRG24031220230349210 03/12/2023 RAKESH 3156007WL026015 RAKESH 00357 SBIN0RRPUGB 2530 2530 Processed 16/03/2024 1899404941 Mr. RAKESH CHAUHAN CENTRAL BANK OF INDIA(607115)
12 RATANPURA UP-56-007-039-001/71
(MANIKPUR) 		3156007000NRG24031220230349216 03/12/2023 SADHU RAM 3156007WL026015 SADHU RAM 00357 SBIN0RRPUGB 2530 2530 Processed 16/03/2024 1899404938 SADHURAM SO KANHAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-039-001/76
(MANIKPUR) 		3156007000NRG24031220230349219 03/12/2023 CHANDRABHAN 3156007WL026015 CHANDRABHAN 00357 SBIN0RRPUGB 2530 2530 Processed 16/03/2024 1899404940 CHANDRABHAN PRAJAPATTI S/O RAMSOCH PRAJA UNION BANK OF INDIA(508500)
SubTotal 7590 7590
14 RATANPURA UP-56-007-039-001/535
(MANIKPUR) 		3156007000NRG24031220230349208 03/12/2023 sunil kumar 3156007WL026015 sunil kumar 00415 SBIN0015147 2530 2530 Processed 16/03/2024 1899404937 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
15 RATANPURA UP-56-007-039-001/39
(MANIKPUR) 		3156007000NRG24031220230349202 03/12/2023 SANGEETA DEVI 3156007WL026015 SANGEETA DEVI 00468 UBIN0570311 2530 2530 Processed 16/03/2024 1899404953 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATANPURA UP-56-007-039-001/48
(MANIKPUR) 		3156007000NRG24031220230349203 03/12/2023 Anita Devi 3156007WL026015 Anita Devi 00468 UBIN0570311 2530 2530 Processed 16/03/2024 1899404954 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-039-001/50
(MANIKPUR) 		3156007000NRG24031220230349204 03/12/2023 MEENA DEVI 3156007WL026015 MEENA DEVI 00468 UBIN0570311 2530 2530 Processed 16/03/2024 1899404947 MEENA DEVI W/O SHIVMANGAL UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-039-001/60
(MANIKPUR) 		3156007000NRG24031220230349212 03/12/2023 Yogesh Chauahan 3156007WL026015 Yogesh Chauahan 00468 UBIN0570311 2530 2530 Processed 16/03/2024 1899404951 YOGESH CHUAHAN SO BHIRGUNATH CHAUHAN UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-039-001/79
(MANIKPUR) 		3156007000NRG24031220230349220 03/12/2023 SOHIT 3156007WL026015 SOHIT 00468 UBIN0570311 2530 2530 Processed 16/03/2024 1899404952 SHOBHIT SO SAHADEV UNION BANK OF INDIA(508500)
SubTotal 12650 12650
Total 46230 46230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_031223APB_FTO_1294596 Baroda U.P. Bank BARB0BUPGBX Belaujha 7590
2 RATANPURA UP3156007_031223APB_FTO_1294596 Baroda U.P. Bank BARB0BUPGBX Chakra 2530
3 RATANPURA UP3156007_031223APB_FTO_1294596 Baroda U.P. Bank BARB0BUPGBX Haldharpur 13340
4 RATANPURA UP3156007_031223APB_FTO_1294596 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 7590
5 RATANPURA UP3156007_031223APB_FTO_1294596 State Bank of India SBIN0015147 RATANPURA 2530
6 RATANPURA UP3156007_031223APB_FTO_1294596 UNION BANK OF INDIA UBIN0570311 BILAUJHA 12650

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