Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_030623APB_FTO_334562
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-56-007-054-001/245
(PINDOHRI) 		3156007000NRG24030620230104283 03/06/2023 CHIDRIKA 3156007WL007227 CHIDRIKA 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387630 CHANDRIKA RAJBHAR BANK OF BARODA(606985)
2 RATANPURA UP-56-007-054-001/307
(PINDOHRI) 		3156007000NRG24030620230104288 03/06/2023 Manjiot 3156007WL007227 Manjiot 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387600 MR MANJIT BANK OF BARODA(606985)
3 RATANPURA UP-56-007-054-001/344
(PINDOHRI) 		3156007000NRG24030620230104292 03/06/2023 shanti 3156007WL007227 shanti 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387629 SHANTI DEVI BANK OF BARODA(606985)
4 RATANPURA UP-56-007-054-001/478
(PINDOHRI) 		3156007000NRG24030620230104301 03/06/2023 SUMAN 3156007WL007227 SUMAN 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387613 Suman Devi BANK OF BARODA(606985)
5 RATANPURA UP-56-007-054-001/490
(PINDOHRI) 		3156007000NRG24030620230104302 03/06/2023 KIRAN 3156007WL007227 KIRAN 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387608 KIRAN DEVI UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-054-001/60
(PINDOHRI) 		3156007000NRG24030620230104315 03/06/2023 RADHIKA 3156007WL007227 RADHIKA 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387609 RADHIKA DEVI BANK OF BARODA(606985)
7 RATANPURA UP-56-007-054-001/626
(PINDOHRI) 		3156007000NRG24030620230104317 03/06/2023 RAVI 3156007WL007227 RAVI 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387605 RAVI RAJBHAR BANK OF BARODA(606985)
8 RATANPURA UP-56-007-054-001/628
(PINDOHRI) 		3156007000NRG24030620230104318 03/06/2023 NARESH 3156007WL007227 NARESH 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387603 NARESH RAJBHAR BANK OF BARODA(606985)
9 RATANPURA UP-56-007-054-001/629
(PINDOHRI) 		3156007000NRG24030620230104319 03/06/2023 MAINA 3156007WL007227 MAINA 00045 BARB0MIRZAH 2300 2300 Processed 08/06/2023 2312387611 MAINAWA DEVI WO KALIKA RAM BANK OF BARODA(606985)
10 RATANPURA UP-56-007-054-001/630
(PINDOHRI) 		3156007000NRG24030620230104320 03/06/2023 KRISHNANAND 3156007WL007227 KRISHNANAND 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387599 KRISHNANAND RAJBHAR BANK OF BARODA(606985)
11 RATANPURA UP-56-007-054-001/631
(PINDOHRI) 		3156007000NRG24030620230104321 03/06/2023 SANGITA 3156007WL007227 SANGITA 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387610 SANGITA DEVI BANK OF BARODA(606985)
12 RATANPURA UP-56-007-054-001/632
(PINDOHRI) 		3156007000NRG24030620230104322 03/06/2023 PREMCHANDRA 3156007WL007227 PREMCHANDRA 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387602 MR PREMCHAND BANK OF BARODA(606985)
13 RATANPURA UP-56-007-054-001/633
(PINDOHRI) 		3156007000NRG24030620230104323 03/06/2023 DEVCHANDRA 3156007WL007227 DEVCHANDRA 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387596 DEO CHAND S/O LATE SAWROO UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-054-001/635
(PINDOHRI) 		3156007000NRG24030620230104324 03/06/2023 VIJAY 3156007WL007227 VIJAY 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387598 VIJAY RAJBHAR UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-054-001/636
(PINDOHRI) 		3156007000NRG24030620230104325 03/06/2023 MURALIYA 3156007WL007227 MURALIYA 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387606 MURLIDHAR RAJBHAR BANK OF BARODA(606985)
16 RATANPURA UP-56-007-054-001/640
(PINDOHRI) 		3156007000NRG24030620230104326 03/06/2023 VISHAL 3156007WL007227 VISHAL 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387601 VISHAL RAJBHAR BANK OF BARODA(606985)
17 RATANPURA UP-56-007-054-001/641
(PINDOHRI) 		3156007000NRG24030620230104327 03/06/2023 SANTOSH 3156007WL007227 SANTOSH 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387604 SANTOSH RAJBHAR BANK OF BARODA(606985)
18 RATANPURA UP-56-007-054-001/654
(PINDOHRI) 		3156007000NRG24030620230104329 03/06/2023 SUNIL 3156007WL007227 SUNIL 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387612 SUNIL KUMAR SO GARIB RAJBHAR BANK OF BARODA(606985)
19 RATANPURA UP-56-007-054-001/666
(PINDOHRI) 		3156007000NRG24030620230104333 03/06/2023 Dabbu Kumar 3156007WL007227 Dabbu Kumar 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387615 Dabbu Kumar BANK OF BARODA(606985)
20 RATANPURA UP-56-007-054-001/678
(PINDOHRI) 		3156007000NRG24030620230104337 03/06/2023 VIDHYAWATI 3156007WL007227 VIDHYAWATI 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387607 VIDHAWATI DEVI INDUSIND BANK(607189)
21 RATANPURA UP-56-007-054-001/698
(PINDOHRI) 		3156007000NRG24030620230104339 03/06/2023 SUNIL 3156007WL007227 SUNIL 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387617 Sunil Kumar BANK OF BARODA(606985)
22 RATANPURA UP-56-007-054-001/699
(PINDOHRI) 		3156007000NRG24030620230104340 03/06/2023 ABHISHEKH 3156007WL007227 ABHISHEKH 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312387614 Abhishek Kumar BANK OF BARODA(606985)
23 RATANPURA UP-56-007-054-001/710
(PINDOHRI) 		3156007000NRG24030620230104343 03/06/2023 TARANA KHATUN 3156007WL007227 TARANA KHATUN 00045 BARB0MIRZAH 2760 2760 Processed 08/06/2023 2312387616 Tarana Khatoon BANK OF BARODA(606985)
SubTotal 60950 60950
24 RATANPURA UP-56-007-054-001/116
(PINDOHRI) 		3156007000NRG24030620230104266 03/06/2023 RAMSHUKH 3156007WL007227 RAMSHUKH 00059 BARB0BUPGBX 2070 2070 Processed 08/06/2023 2312387581 RAMSUKH S/O SHRI PATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-054-001/130
(PINDOHRI) 		3156007000NRG24030620230104268 03/06/2023 LALATI 3156007WL007227 LALATI 00059 BARB0BUPGBX 1610 1610 Processed 08/06/2023 2312387568 LALATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-054-001/139
(PINDOHRI) 		3156007000NRG24030620230104269 03/06/2023 PARWATI 3156007WL007227 PARWATI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312387571 PARWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-054-001/144
(PINDOHRI) 		3156007000NRG24030620230104272 03/06/2023 URMILA 3156007WL007227 URMILA 00059 BARB0BUPGBX 690 690 Processed 08/06/2023 2312387567 URMILA DEVI WO INARU UNION BANK OF INDIA(508500)
28 RATANPURA UP-56-007-054-001/16
(PINDOHRI) 		3156007000NRG24030620230104275 03/06/2023 CHANDRWATI 3156007WL007227 CHANDRWATI 00059 BARB0BUPGBX 460 460 Processed 08/06/2023 2312387566 CHANDRAVATI DEVI UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-054-001/198
(PINDOHRI) 		3156007000NRG24030620230104276 03/06/2023 PRTIBHA 3156007WL007227 PRTIBHA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312387573 PRATIBHA .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-054-001/200
(PINDOHRI) 		3156007000NRG24030620230104277 03/06/2023 RAMKRIT 3156007WL007227 RAMKRIT 00059 BARB0BUPGBX 1610 1610 Processed 08/06/2023 2312387574 RAM KRIT RAJBHAR SO SREE PAT RAJBHAR UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-054-001/220-A
(PINDOHRI) 		3156007000NRG24030620230104279 03/06/2023 MEENA 3156007WL007227 MEENA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312387576 MINA DEVI W/O SRI LALLAN RAM ... BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-054-001/236
(PINDOHRI) 		3156007000NRG24030620230104280 03/06/2023 SAWATI 3156007WL007227 SAWATI 00059 BARB0BUPGBX 1840 1840 Processed 08/06/2023 2312387575 SEWATI S/O JIUT UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-054-001/328
(PINDOHRI) 		3156007000NRG24030620230104290 03/06/2023 BECHANI 3156007WL007227 BECHANI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312387578 MRS BETANI BANK OF BARODA(606985)
34 RATANPURA UP-56-007-054-001/405
(PINDOHRI) 		3156007000NRG24030620230104296 03/06/2023 BRIJANTI 3156007WL007227 BRIJANTI 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312387626 BRIJWANTI DEVI WO CHANDRAMA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-054-001/454
(PINDOHRI) 		3156007000NRG24030620230104299 03/06/2023 SYAMKUMARI 3156007WL007227 SYAMKUMARI 00059 BARB0BUPGBX 920 920 Processed 08/06/2023 2312387637 MRS SHYAMKUMARI I STATE BANK OF INDIA(508548)
36 RATANPURA UP-56-007-054-001/50
(PINDOHRI) 		3156007000NRG24030620230104306 03/06/2023 GARIB 3156007WL007227 GARIB 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312387582 GARIB S/O LATE SAWROO UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-054-001/533
(PINDOHRI) 		3156007000NRG24030620230104310 03/06/2023 REENA 3156007WL007227 REENA 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312387628 KUMARI RINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-054-001/60
(PINDOHRI) 		3156007000NRG24030620230104314 03/06/2023 GAMA 3156007WL007227 GAMA 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312387635 Gama BANK OF BARODA(606985)
39 RATANPURA UP-56-007-054-001/613
(PINDOHRI) 		3156007000NRG24030620230104316 03/06/2023 JOHINYA 3156007WL007227 JOHINYA 00059 BARB0BUPGBX 2070 2070 Processed 08/06/2023 2312387583 JONHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RATANPURA UP-56-007-054-001/650
(PINDOHRI) 		3156007000NRG24030620230104328 03/06/2023 SUDAMIYA 3156007WL007227 SUDAMIYA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312387586 Sudamiya BANK OF BARODA(606985)
41 RATANPURA UP-56-007-054-001/657
(PINDOHRI) 		3156007000NRG24030620230104331 03/06/2023 MANJU 3156007WL007227 MANJU 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312387597 MANJU . INDUSIND BANK(607189)
42 RATANPURA UP-56-007-054-001/711
(PINDOHRI) 		3156007000NRG24030620230104344 03/06/2023 PRAMOD 3156007WL007227 PRAMOD 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312387580 PRAMOD KUMAR S/O SRI RAM SURAT RAM SRI R BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RATANPURA UP-56-007-054-001/717
(PINDOHRI) 		3156007000NRG24030620230104345 03/06/2023 RAJKUMAR 3156007WL007227 RAJKUMAR 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2312387565 RAJKUMAR CANARA BANK(508532)
44 RATANPURA UP-56-007-054-001/94
(PINDOHRI) 		3156007000NRG24030620230104351 03/06/2023 RAMBHROS 3156007WL007227 RAMBHROS 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312387572 RAMBHAROS BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 RATANPURA UP-56-007-054-001/95
(PINDOHRI) 		3156007000NRG24030620230104352 03/06/2023 MUTUR 3156007WL007227 MUTUR 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2312387584 MUTUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 48070 48070
46 RATANPURA UP-56-007-054-001/117
(PINDOHRI) 		3156007000NRG24030620230104267 03/06/2023 RAJENDRA 3156007WL007227 RAJENDRA 00357 SBIN0RRPUGB 460 460 Processed 08/06/2023 2312387569 RAJENDRA S/O SRI SRIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 RATANPURA UP-56-007-054-001/22
(PINDOHRI) 		3156007000NRG24030620230104278 03/06/2023 LOCHAN 3156007WL007227 LOCHAN 00357 SBIN0RRPUGB 2760 2760 Processed 08/06/2023 2312387570 MR LOCHAN I STATE BANK OF INDIA(508548)
48 RATANPURA UP-56-007-054-001/301
(PINDOHRI) 		3156007000NRG24030620230104285 03/06/2023 Gujiya 3156007WL007227 Gujiya 00357 SBIN0RRPUGB 2760 2760 Processed 08/06/2023 2312387585 GUJIYA DEVI BANK OF BARODA(606985)
49 RATANPURA UP-56-007-054-001/306
(PINDOHRI) 		3156007000NRG24030620230104286 03/06/2023 ANITA 3156007WL007227 ANITA 00357 SBIN0RRPUGB 2760 2760 Processed 08/06/2023 2312387577 MRS ANITA DEVI STATE BANK OF INDIA(508548)
50 RATANPURA UP-56-007-054-001/307
(PINDOHRI) 		3156007000NRG24030620230104287 03/06/2023 MUNNI 3156007WL007227 MUNNI 00357 SBIN0RRPUGB 2760 2760 Processed 08/06/2023 2312387579 MUNNI DEVI BANK OF BARODA(606985)
51 RATANPURA UP-56-007-054-001/360
(PINDOHRI) 		3156007000NRG24030620230104293 03/06/2023 RAJESH 3156007WL007227 RAJESH 00357 SBIN0RRPUGB 460 460 Processed 08/06/2023 2312387632 RAJESH SO RAMKRIT UNION BANK OF INDIA(508500)
52 RATANPURA UP-56-007-054-001/397
(PINDOHRI) 		3156007000NRG24030620230104295 03/06/2023 SUGIYA 3156007WL007227 SUGIYA 00357 SBIN0RRPUGB 2530 2530 Processed 08/06/2023 2312387631 Mr. SUGIYA W/O VIRENDRA CENTRAL BANK OF INDIA(607115)
53 RATANPURA UP-56-007-054-001/417
(PINDOHRI) 		3156007000NRG24030620230104297 03/06/2023 MAMTA DEVI 3156007WL007227 MAMTA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 08/06/2023 2312387625 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
54 RATANPURA UP-56-007-054-001/420
(PINDOHRI) 		3156007000NRG24030620230104298 03/06/2023 CHINTA 3156007WL007227 CHINTA 00357 SBIN0RRPUGB 2760 2760 Processed 08/06/2023 2312387624 MISS CHINTADEVI I STATE BANK OF INDIA(508548)
55 RATANPURA UP-56-007-054-001/67
(PINDOHRI) 		3156007000NRG24030620230104334 03/06/2023 SHRINARAYAN 3156007WL007227 SHRINARAYAN 00357 SBIN0RRPUGB 2530 2530 Processed 08/06/2023 2312387633 SHRINARAYAN RAJBHAR BANK OF BARODA(606985)
56 RATANPURA UP-56-007-054-001/74
(PINDOHRI) 		3156007000NRG24030620230104347 03/06/2023 PRAMOD 3156007WL007227 PRAMOD 00357 SBIN0RRPUGB 230 230 Processed 08/06/2023 2312387634 PRAMOD S/O KISUN UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-054-001/9
(PINDOHRI) 		3156007000NRG24030620230104349 03/06/2023 SHILA 3156007WL007227 SHILA 00357 SBIN0RRPUGB 2760 2760 Processed 08/06/2023 2312387636 SHILA DEVI WO SRI RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25300 25300
58 RATANPURA UP-56-007-054-001/701
(PINDOHRI) 		3156007000NRG24030620230104341 03/06/2023 REETA 3156007WL007227 REETA 00415 SBIN0015147 1380 1380 Processed 08/06/2023 2312387592 MISS RITA I STATE BANK OF INDIA(508548)
SubTotal 1380 1380
59 RATANPURA UP-56-007-054-001/477
(PINDOHRI) 		3156007000NRG24030620230104300 03/06/2023 MINTA 3156007WL007227 MINTA 00415 SBIN0016441 2760 2760 Processed 08/06/2023 2312387591 MRS MEENTA DEVI STATE BANK OF INDIA(508548)
60 RATANPURA UP-56-007-054-001/512
(PINDOHRI) 		3156007000NRG24030620230104307 03/06/2023 TEJ BAHADUR 3156007WL007227 TEJ BAHADUR 00415 SBIN0016441 2760 2760 Processed 08/06/2023 2312387594 TEJBAHADUR SO SUGRIV RAM UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-054-001/683
(PINDOHRI) 		3156007000NRG24030620230104338 03/06/2023 KATAWARU 3156007WL007227 KATAWARU 00415 SBIN0016441 2530 2530 Processed 08/06/2023 2312387593 MR KATWARU RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
62 RATANPURA UP-56-007-054-001/587
(PINDOHRI) 		3156007000NRG24030620230104311 03/06/2023 HARINDRA 3156007WL007227 HARINDRA 00415 SBIN0RRPUGB 2760 2760 Processed 08/06/2023 2312387627 HARINDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
63 RATANPURA UP-56-007-054-001/156
(PINDOHRI) 		3156007000NRG24030620230104274 03/06/2023 RAMYADI 3156007WL007227 RAMYADI 00468 UBIN0534722 690 690 Processed 08/06/2023 2312387589 RAMYADI SO RAMNATH UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-054-001/339-A
(PINDOHRI) 		3156007000NRG24030620230104291 03/06/2023 RADHIKA 3156007WL007227 RADHIKA 00468 UBIN0534722 2070 2070 Processed 08/06/2023 2312387587 RADHIKA DEVI WO SUDARSHAN UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-054-001/705
(PINDOHRI) 		3156007000NRG24030620230104342 03/06/2023 VISHAL 3156007WL007227 VISHAL 00468 UBIN0534722 2760 2760 Processed 08/06/2023 2312387590 Vishal BANK OF BARODA(606985)
66 RATANPURA UP-56-007-054-001/73
(PINDOHRI) 		3156007000NRG24030620230104346 03/06/2023 SHIVKUMARI 3156007WL007227 SHIVKUMARI 00468 UBIN0534722 2760 2760 Processed 08/06/2023 2312387588 SHIV KUMARI W/O SUGREEV UNION BANK OF INDIA(508500)
SubTotal 8280 8280
67 RATANPURA UP-56-007-054-001/587
(PINDOHRI) 		3156007000NRG24030620230104312 03/06/2023 SUMAN 3156007WL007227 SUMAN 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312387595 SUMAN KUMARI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
68 RATANPURA UP-56-007-054-001/512
(PINDOHRI) 		3156007000NRG24030620230104308 03/06/2023 REEMA 3156007WL007227 REEMA 00468 UBIN0560073 2760 2760 Processed 08/06/2023 2312387618 REEMA KUMARI D/O SADANAND RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
69 RATANPURA UP-56-007-054-001/240
(PINDOHRI) 		3156007000NRG24030620230104281 03/06/2023 BALKISUN 3156007WL007227 BALKISUN 00468 UBIN0564818 2760 2760 Processed 08/06/2023 2312387619 BALKISHUN RAM UNION BANK OF INDIA(508500)
70 RATANPURA UP-56-007-054-001/672
(PINDOHRI) 		3156007000NRG24030620230104335 03/06/2023 KHUSHBHU 3156007WL007227 KHUSHBHU 00468 UBIN0564818 2530 2530 Processed 08/06/2023 2312387620 KHUSHBU RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 5290 5290
71 RATANPURA UP-56-007-054-001/523
(PINDOHRI) 		3156007000NRG24030620230104309 03/06/2023 SARITA 3156007WL007227 SARITA 00468 UBIN0567621 2760 2760 Processed 08/06/2023 2312387622 MISS SARITA DEVI STATE BANK OF INDIA(508548)
72 RATANPURA UP-56-007-054-001/655
(PINDOHRI) 		3156007000NRG24030620230104330 03/06/2023 BALCHAND 3156007WL007227 BALCHAND 00468 UBIN0567621 2760 2760 Processed 08/06/2023 2312387623 BALCHANDRA SO BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 RATANPURA UP-56-007-054-001/677
(PINDOHRI) 		3156007000NRG24030620230104336 03/06/2023 RITU 3156007WL007227 RITU 00468 UBIN0567621 2530 2530 Processed 08/06/2023 2312387621 RITU DEVI UNION BANK OF INDIA(508500)
SubTotal 8050 8050
Total 173420 173420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_030623APB_FTO_334562 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 60950
2 RATANPURA UP3156007_030623APB_FTO_334562 Baroda U.P. Bank BARB0BUPGBX Piparsath 45540
3 RATANPURA UP3156007_030623APB_FTO_334562 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2530
4 RATANPURA UP3156007_030623APB_FTO_334562 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 25300
5 RATANPURA UP3156007_030623APB_FTO_334562 State Bank of India SBIN0015147 RATANPURA 1380
6 RATANPURA UP3156007_030623APB_FTO_334562 State Bank of India SBIN0016441 BAHADUR GANJ 8050
7 RATANPURA UP3156007_030623APB_FTO_334562 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2760
8 RATANPURA UP3156007_030623APB_FTO_334562 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 8280
9 RATANPURA UP3156007_030623APB_FTO_334562 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2530
10 RATANPURA UP3156007_030623APB_FTO_334562 UNION BANK OF INDIA UBIN0560073 SHEKPUR RAUZA 2760
11 RATANPURA UP3156007_030623APB_FTO_334562 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 5290
12 RATANPURA UP3156007_030623APB_FTO_334562 UNION BANK OF INDIA UBIN0567621 RATANPURA 8050

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