Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140823APB_FTO_822504
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-56-007-060-001/242
(SAHUARI) 		3156007000NRG24140820230270023 14/08/2023 CHANDRAWATI 3156007WL014956 CHANDRAWATI 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4996292058 CHANDRAVATI DEVI W O -RAM MILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-060-001/278
(SAHUARI) 		3156007000NRG24140820230270026 14/08/2023 JAYRAM 3156007WL014956 JAYRAM 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4996292060 MR JAIRAM STATE BANK OF INDIA(508548)
3 RATANPURA UP-56-007-060-001/342
(SAHUARI) 		3156007000NRG24140820230270027 14/08/2023 RAJKUMARI 3156007WL014956 RAJKUMARI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996292051 RAJKUMARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-060-001/456
(SAHUARI) 		3156007000NRG24140820230270028 14/08/2023 LALPATI 3156007WL014956 LALPATI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996292053 LALPANTI UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-060-001/496
(SAHUARI) 		3156007000NRG24140820230270031 14/08/2023 CHANDAN 3156007WL014956 CHANDAN 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996292063 CHANDAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-060-001/565
(SAHUARI) 		3156007000NRG24140820230270032 14/08/2023 AJAY KUMAR 3156007WL014956 AJAY KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996292064 AJAY KUMAR SO VINDESHVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-060-001/615
(SAHUARI) 		3156007000NRG24140820230270033 14/08/2023 GYANCHAND 3156007WL014956 GYANCHAND 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996292059 GYANCHAND SO NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-060-001/627
(SAHUARI) 		3156007000NRG24140820230270034 14/08/2023 RAKESH 3156007WL014956 RAKESH 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996292065 RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-060-001/85
(SAHUARI) 		3156007000NRG24140820230270038 14/08/2023 Chandrajoti 3156007WL014956 Chandrajoti 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996292061 CHANDRAJYOTI WO SHIVCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-060-001/87
(SAHUARI) 		3156007000NRG24140820230270039 14/08/2023 Shobha 3156007WL014956 Shobha 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996292062 SHOBHA DEVI WO SANJAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20240 20240
11 RATANPURA UP-56-007-060-001/250
(SAHUARI) 		3156007000NRG24140820230270024 14/08/2023 SASIKALA 3156007WL014956 SASIKALA 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 4996292050 SHASHIKALA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-060-001/258
(SAHUARI) 		3156007000NRG24140820230270025 14/08/2023 INDRAWATI 3156007WL014956 INDRAWATI 00357 SBIN0RRPUGB 2300 2300 Processed 31/08/2023 4996292049 INDRAWATI W/O HARI NANDAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4370 4370
13 RATANPURA UP-56-007-060-001/461
(SAHUARI) 		3156007000NRG24140820230270029 14/08/2023 Paras 3156007WL014956 Paras 00415 SBIN0015207 2300 2300 Processed 31/08/2023 4996292054 PARAS S/O MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-060-001/95
(SAHUARI) 		3156007000NRG24140820230270040 14/08/2023 KALAWATI 3156007WL014956 KALAWATI 00415 SBIN0015207 920 920 Processed 31/08/2023 4996292052 KALAWATI DEVI W/O CHANDIRIKA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
15 RATANPURA UP-56-007-060-001/627
(SAHUARI) 		3156007000NRG24140820230270035 14/08/2023 Niraj Kumar 3156007WL014956 Niraj Kumar 00468 UBIN0573302 2070 2070 Processed 31/08/2023 4996292056 NIRAJ KUMAR UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-060-001/629
(SAHUARI) 		3156007000NRG24140820230270036 14/08/2023 SANDHYA 3156007WL014956 SANDHYA 00468 UBIN0573302 1380 1380 Processed 31/08/2023 4996292055 SANDHYA UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-060-001/630
(SAHUARI) 		3156007000NRG24140820230270037 14/08/2023 Abhumanyu Kumar Gautam 3156007WL014956 Abhumanyu Kumar Gautam 00468 UBIN0573302 2300 2300 Processed 31/08/2023 4996292057 ABHIMANYU KUMAR GAUTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5750 5750
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140823APB_FTO_822504 Baroda U.P. Bank BARB0BUPGBX Chakra 15640
2 RATANPURA UP3156007_140823APB_FTO_822504 Baroda U.P. Bank BARB0BUPGBX Pahasa 4600
3 RATANPURA UP3156007_140823APB_FTO_822504 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 4370
4 RATANPURA UP3156007_140823APB_FTO_822504 State Bank of India SBIN0015207 ADRI 3220
5 RATANPURA UP3156007_140823APB_FTO_822504 UNION BANK OF INDIA UBIN0573302 MAJHAULI 5750

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