Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_230823APB_FTO_873524
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-56-007-007-001/183
(BHUDSUARI) 		3156007000NRG24230820230277606 23/08/2023 KAILASH 3156007WL015766 KAILASH 00059 BARB0BUPGBX 2760 2760 Processed 02/11/2023 6934156287 KAILASH SO RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-007-001/313
(BHUDSUARI) 		3156007000NRG24230820230277612 23/08/2023 MADHURI 3156007WL015766 MADHURI 00059 BARB0BUPGBX 2760 2760 Processed 02/11/2023 6934156288 MADHURI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-007-001/407
(BHUDSUARI) 		3156007000NRG24230820230277625 23/08/2023 RAJMUNI DEVI 3156007WL015766 RAJMUNI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 02/11/2023 6934156305 RAJMUNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-007-001/415
(BHUDSUARI) 		3156007000NRG24230820230277628 23/08/2023 SUSHILA 3156007WL015766 SUSHILA 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6934156304 SUSHILA DEVI WO RAMKARN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11500 11500
5 RATANPURA UP-56-007-007-001/259
(BHUDSUARI) 		3156007000NRG24230820230277610 23/08/2023 lalgi yadav 3156007WL015766 lalgi yadav 00089 CBIN0281835 2760 2760 Processed 02/11/2023 6934156303 Mr. LALJI YADAV . CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-007-001/395
(BHUDSUARI) 		3156007000NRG24230820230277621 23/08/2023 BALIRAM 3156007WL015766 BALIRAM 00089 CBIN0281835 2760 2760 Processed 02/11/2023 6934156291 Mr. BALIRAM YADAV CENTRAL BANK OF INDIA(607115)
7 RATANPURA UP-56-007-007-001/405
(BHUDSUARI) 		3156007000NRG24230820230277624 23/08/2023 GUDDU YADAV 3156007WL015766 GUDDU YADAV 00089 CBIN0281835 2760 2760 Processed 02/11/2023 6934156302 GUDDU YADAV UNION BANK OF INDIA(508500)
SubTotal 8280 8280
8 RATANPURA UP-56-007-007-001/115
(BHUDSUARI) 		3156007000NRG24230820230277604 23/08/2023 NARENDRA 3156007WL015766 NARENDRA 00357 SBIN0RRPUGB 2760 2760 Processed 02/11/2023 6934156283 NARENDRA KUMAR SO PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-007-001/150
(BHUDSUARI) 		3156007000NRG24230820230277605 23/08/2023 UPENDRA 3156007WL015766 UPENDRA 00357 SBIN0RRPUGB 2760 2760 Processed 02/11/2023 6934156301 UPENDRA RAJBHAR SO PRABHUNATH RAJBHAR UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-007-001/189
(BHUDSUARI) 		3156007000NRG24230820230277607 23/08/2023 GAMA CHAUHAN 3156007WL015766 GAMA CHAUHAN 00357 SBIN0RRPUGB 2760 2760 Processed 02/11/2023 6934156284 GAMA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-007-001/202
(BHUDSUARI) 		3156007000NRG24230820230277608 23/08/2023 UMRAIO 3156007WL015766 UMRAIO 00357 SBIN0RRPUGB 2760 2760 Processed 02/11/2023 6934156286 UMRAV RAM UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-007-001/214
(BHUDSUARI) 		3156007000NRG24230820230277609 23/08/2023 OM PRAKASH 3156007WL015766 OM PRAKASH 00357 SBIN0RRPUGB 2760 2760 Processed 02/11/2023 6934156289 OMPRAKASH SO VIJAYMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-007-001/321
(BHUDSUARI) 		3156007000NRG24230820230277613 23/08/2023 JEERA 3156007WL015766 JEERA 00357 SBIN0RRPUGB 2760 2760 Processed 02/11/2023 6934156296 JIRA UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-007-001/323
(BHUDSUARI) 		3156007000NRG24230820230277615 23/08/2023 HARI LAL 3156007WL015766 HARI LAL 00357 SBIN0RRPUGB 2760 2760 Processed 02/11/2023 6934156300 HARILAL UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-007-001/410
(BHUDSUARI) 		3156007000NRG24230820230277627 23/08/2023 BHULAI 3156007WL015766 BHULAI 00357 SBIN0RRPUGB 3220 3220 Processed 02/11/2023 6934156285 BHULAI SO KUMMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
16 RATANPURA UP-56-007-007-001/405
(BHUDSUARI) 		3156007000NRG24230820230277623 23/08/2023 BRIJESH YADAV 3156007WL015766 BRIJESH YADAV 00415 SBIN0008953 2760 2760 Processed 02/11/2023 6934156290 MR BRIJESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 RATANPURA UP-56-007-007-001/395
(BHUDSUARI) 		3156007000NRG24230820230277622 23/08/2023 SUNIL KUMAR 3156007WL015766 SUNIL KUMAR 00415 SBIN0015147 2760 2760 Processed 02/11/2023 6934156292 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 RATANPURA UP-56-007-007-001/28
(BHUDSUARI) 		3156007000NRG24230820230277611 23/08/2023 JIRIYA 3156007WL015766 JIRIYA 00468 UBIN0567621 2760 2760 Processed 02/11/2023 6934156297 JIRIYA UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-007-001/322
(BHUDSUARI) 		3156007000NRG24230820230277614 23/08/2023 MALA DEVI 3156007WL015766 MALA DEVI 00468 UBIN0567621 2760 2760 Processed 02/11/2023 6934156293 MALA UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-007-001/350
(BHUDSUARI) 		3156007000NRG24230820230277618 23/08/2023 KAVITA DEVI 3156007WL015766 KAVITA DEVI 00468 UBIN0567621 2760 2760 Processed 02/11/2023 6934156294 KAVITA RAJBHAR D/O-RAM BHAWAN PUNJAB NATIONAL BANK(508568)
21 RATANPURA UP-56-007-007-001/358
(BHUDSUARI) 		3156007000NRG24230820230277620 23/08/2023 MUKESH KUMAR 3156007WL015766 MUKESH KUMAR 00468 UBIN0567621 2760 2760 Processed 02/11/2023 6934156298 MUKESH KUMAR S/O CHHOTELAL UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-007-001/409
(BHUDSUARI) 		3156007000NRG24230820230277626 23/08/2023 MAMTA 3156007WL015766 MAMTA 00468 UBIN0567621 3220 3220 Processed 02/11/2023 6934156299 MAMITA DEVI W O MUNNA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 14260 14260
23 RATANPURA UP-56-007-007-001/325
(BHUDSUARI) 		3156007000NRG24230820230277617 23/08/2023 VIKRAM 3156007WL015766 VIKRAM 00468 UBIN0570311 2760 2760 Processed 02/11/2023 6934156295 VIKRAMA RAJBHAR IDBI BANK(607095)
SubTotal 2760 2760
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_230823APB_FTO_873524 Baroda U.P. Bank BARB0BUPGBX Ratanpura 11500
2 RATANPURA UP3156007_230823APB_FTO_873524 Central Bank Of India CBIN0281835 RATANPURA 8280
3 RATANPURA UP3156007_230823APB_FTO_873524 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 22540
4 RATANPURA UP3156007_230823APB_FTO_873524 State Bank of India SBIN0008953 KASUDHAR 2760
5 RATANPURA UP3156007_230823APB_FTO_873524 State Bank of India SBIN0015147 RATANPURA 2760
6 RATANPURA UP3156007_230823APB_FTO_873524 UNION BANK OF INDIA UBIN0567621 RATANPURA 14260
7 RATANPURA UP3156007_230823APB_FTO_873524 UNION BANK OF INDIA UBIN0570311 BILAUJHA 2760

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