Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210923APB_FTO_992345
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-56-007-022-001/597
(ITAILI) 		3156007000NRG24210920230292608 21/09/2023 Babali Bharti 3156007WL018469 Babali Bharti 00059 BARB0BUPGBX 1150 1150 Processed 11/11/2023 7430821131 BABALI BHARTI D/O SRI JAIRAM UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-022-001/597
(ITAILI) 		3156007000NRG24210920230292607 21/09/2023 MAMTA 3156007WL018469 MAMTA 00059 BARB0BUPGBX 1150 1150 Processed 11/11/2023 7430821113 MAMTA BHARTI D/O SRI JAIRAM UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-022-001/679
(ITAILI) 		3156007000NRG24210920230292611 21/09/2023 USHA 3156007WL018469 USHA 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7430821135 USHA INDUSIND BANK(607189)
4 RATANPURA UP-56-007-022-001/787
(ITAILI) 		3156007000NRG24210920230292615 21/09/2023 JYOTI DEVI 3156007WL018469 JYOTI DEVI 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7430821128 JYOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
5 RATANPURA UP-56-007-022-001/223
(ITAILI) 		3156007000NRG24210920230292596 21/09/2023 BABBAN 3156007WL018469 BABBAN 00089 CBIN0281835 1380 1380 Processed 11/11/2023 7430821116 BABBAN RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATANPURA UP-56-007-022-001/520
(ITAILI) 		3156007000NRG24210920230292601 21/09/2023 PATIRAM 3156007WL018469 PATIRAM 00089 CBIN0281835 1380 1380 Processed 11/11/2023 7430821114 PATIRAM CHOUHAN . CENTRAL BANK OF INDIA(607115)
7 RATANPURA UP-56-007-022-001/574
(ITAILI) 		3156007000NRG24210920230292604 21/09/2023 LILAWATI 3156007WL018469 LILAWATI 00089 CBIN0281835 1380 1380 Processed 11/11/2023 7430821117 Mrs. LILAWATI DEVI W/O PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
8 RATANPURA UP-56-007-022-001/574
(ITAILI) 		3156007000NRG24210920230292603 21/09/2023 PRADEEP KUMAR 3156007WL018469 PRADEEP KUMAR 00089 CBIN0281835 1380 1380 Processed 11/11/2023 7430821115 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
9 RATANPURA UP-56-007-022-001/102
(ITAILI) 		3156007000NRG24210920230292594 21/09/2023 RAMBHA 3156007WL018469 RAMBHA 00357 SBIN0RRPUGB 1380 1380 Processed 11/11/2023 7430821120 RAMBHA DEVI WO AWADHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-022-001/223
(ITAILI) 		3156007000NRG24210920230292597 21/09/2023 DEWANTI 3156007WL018469 DEWANTI 00357 SBIN0RRPUGB 1380 1380 Processed 11/11/2023 7430821119 MISS DEVANTI XXX STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 RATANPURA UP-56-007-022-001/1
(ITAILI) 		3156007000NRG24210920230292593 21/09/2023 ARVIND 3156007WL018469 ARVIND 00415 SBIN0015147 1380 1380 Processed 11/11/2023 7430821118 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
12 RATANPURA UP-56-007-022-001/577
(ITAILI) 		3156007000NRG24210920230292605 21/09/2023 PARAMSHILA 3156007WL018469 PARAMSHILA 00415 SBIN0015147 1380 1380 Processed 11/11/2023 7430821122 MRS PARMSEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 RATANPURA UP-56-007-022-001/270
(ITAILI) 		3156007000NRG24210920230292598 21/09/2023 Suresa 3156007WL018469 Suresa 00468 UBIN0543381 1380 1380 Processed 11/11/2023 7430821125 MR SURESH RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
14 RATANPURA UP-56-007-022-001/186
(ITAILI) 		3156007000NRG24210920230292595 21/09/2023 RAMNATH 3156007WL018469 RAMNATH 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821124 RAM NATH SINGH S/O SRI RAM KRIPAL SINGH UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-022-001/270
(ITAILI) 		3156007000NRG24210920230292599 21/09/2023 Shiv Pratap Rajbhar 3156007WL018469 Shiv Pratap Rajbhar 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821127 MR SHIV PRATAP STATE BANK OF INDIA(508548)
16 RATANPURA UP-56-007-022-001/273
(ITAILI) 		3156007000NRG24210920230292600 21/09/2023 RANVIJAY 3156007WL018469 RANVIJAY 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821123 MR RAN VIJAY SINGH STATE BANK OF INDIA(508548)
17 RATANPURA UP-56-007-022-001/556
(ITAILI) 		3156007000NRG24210920230292602 21/09/2023 AMIT KUMAR 3156007WL018469 AMIT KUMAR 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821121 AMIT KUMAR BANK OF BARODA(606985)
18 RATANPURA UP-56-007-022-001/577
(ITAILI) 		3156007000NRG24210920230292606 21/09/2023 SUMIT 3156007WL018469 SUMIT 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821126 SUMIT KUMAR S/O SURISH KANAUJIYA UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-022-001/6
(ITAILI) 		3156007000NRG24210920230292609 21/09/2023 Chanda 3156007WL018469 Chanda 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821132 CHANDA UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-022-001/654
(ITAILI) 		3156007000NRG24210920230292610 21/09/2023 Kush Kumar Gond 3156007WL018469 Kush Kumar Gond 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821130 MR KUSH KUMAR STATE BANK OF INDIA(508548)
21 RATANPURA UP-56-007-022-001/682
(ITAILI) 		3156007000NRG24210920230292612 21/09/2023 Archana 3156007WL018469 Archana 00468 UBIN0567621 1150 1150 Processed 11/11/2023 7430821134 KUMARI ARCHANA UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-022-001/69
(ITAILI) 		3156007000NRG24210920230292613 21/09/2023 Birju 3156007WL018469 Birju 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821133 BIRJU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-022-001/71
(ITAILI) 		3156007000NRG24210920230292614 21/09/2023 Sangita 3156007WL018469 Sangita 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7430821129 SANGITA UNION BANK OF INDIA(508500)
SubTotal 13570 13570
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210923APB_FTO_992345 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5060
2 RATANPURA UP3156007_210923APB_FTO_992345 Central Bank Of India CBIN0281835 RATANPURA 5520
3 RATANPURA UP3156007_210923APB_FTO_992345 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2760
4 RATANPURA UP3156007_210923APB_FTO_992345 State Bank of India SBIN0015147 RATANPURA 2760
5 RATANPURA UP3156007_210923APB_FTO_992345 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1380
6 RATANPURA UP3156007_210923APB_FTO_992345 UNION BANK OF INDIA UBIN0567621 RATANPURA 13570

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