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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_151123APB_FTO_1228312
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-56-007-044-001/330
(MOLANAPUR) 		3156007000NRG24151120230324125 15/11/2023 AADITYA NARAYAN 3156007WL023862 AADITYA NARAYAN 00045 BARB0MIRZAH 2530 2530 Processed 19/01/2024 9668769771 ADITY NARAYAN S O DE BANK OF BARODA(606985)
2 RATANPURA UP-56-007-044-001/82
(MOLANAPUR) 		3156007000NRG24151120230324133 15/11/2023 GAUTAM 3156007WL023862 GAUTAM 00045 BARB0MIRZAH 2530 2530 Processed 19/01/2024 9668769772 GAUTAM KUMAR BANK OF BARODA(606985)
SubTotal 5060 5060
3 RATANPURA UP-56-007-044-001/131
(MOLANAPUR) 		3156007000NRG24151120230324120 15/11/2023 Ramsaran 3156007WL023862 Ramsaran 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9668769776 RAMASARAN WO SEETA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-044-001/321
(MOLANAPUR) 		3156007000NRG24151120230324124 15/11/2023 Kiran 3156007WL023862 Kiran 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9668769785 KIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-044-001/321
(MOLANAPUR) 		3156007000NRG24151120230324123 15/11/2023 Sunil 3156007WL023862 Sunil 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9668769773 SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-044-001/67
(MOLANAPUR) 		3156007000NRG24151120230324127 15/11/2023 DHANNJAY 3156007WL023862 DHANNJAY 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9668769774 DHANANJAY SO LT RAMS BANK OF BARODA(606985)
7 RATANPURA UP-56-007-044-001/67
(MOLANAPUR) 		3156007000NRG24151120230324128 15/11/2023 LALI 3156007WL023862 LALI 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9668769775 MISS LALI DEVI STATE BANK OF INDIA(508548)
8 RATANPURA UP-56-007-044-001/85
(MOLANAPUR) 		3156007000NRG24151120230324134 15/11/2023 SUNDARI DEVI 3156007WL023862 SUNDARI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9668769783 SUNDARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-044-001/89
(MOLANAPUR) 		3156007000NRG24151120230324137 15/11/2023 ANGAD 3156007WL023862 ANGAD 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9668769786 ANGAD BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18630 18630
10 RATANPURA UP-56-007-044-001/111
(MOLANAPUR) 		3156007000NRG24151120230324117 15/11/2023 KALI CHARAN 3156007WL023862 KALI CHARAN 00089 CBIN0282937 2760 2760 Processed 19/01/2024 9668769788 MR KALI CHARAN RAJBHAR STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-044-001/19
(MOLANAPUR) 		3156007000NRG24151120230324121 15/11/2023 SUDARSAN 3156007WL023862 SUDARSAN 00089 CBIN0282937 2760 2760 Processed 19/01/2024 9668769780 SUDARSHANN UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-044-001/308
(MOLANAPUR) 		3156007000NRG24151120230324122 15/11/2023 ASHA 3156007WL023862 ASHA 00089 CBIN0282937 2760 2760 Processed 19/01/2024 9668769768 Mrs. ASHA DEVI WIFEOF MADAN CENTRAL BANK OF INDIA(607115)
13 RATANPURA UP-56-007-044-001/42
(MOLANAPUR) 		3156007000NRG24151120230324126 15/11/2023 KATAWARU 3156007WL023862 KATAWARU 00089 CBIN0282937 2530 2530 Processed 19/01/2024 9668769789 Mr. KATWARU KESHAV CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-044-001/73
(MOLANAPUR) 		3156007000NRG24151120230324129 15/11/2023 SHYAM KARAN 3156007WL023862 SHYAM KARAN 00089 CBIN0282937 2530 2530 Processed 19/01/2024 9668769767 SHYAMKER BHARTI S/O MURAT BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-044-001/81
(MOLANAPUR) 		3156007000NRG24151120230324130 15/11/2023 KANGALU 3156007WL023862 KANGALU 00089 CBIN0282937 2530 2530 Processed 19/01/2024 9668769782 Mr. KANGALU S/O SHIVDHAN CENTRAL BANK OF INDIA(607115)
16 RATANPURA UP-56-007-044-001/87
(MOLANAPUR) 		3156007000NRG24151120230324135 15/11/2023 DEVNATH 3156007WL023862 DEVNATH 00089 CBIN0282937 2760 2760 Processed 19/01/2024 9668769781 DEVNATH SO RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-044-001/87
(MOLANAPUR) 		3156007000NRG24151120230324136 15/11/2023 VIDHYAVATI 3156007WL023862 VIDHYAVATI 00089 CBIN0282937 2760 2760 Processed 19/01/2024 9668769779 Miss. VIDHYAVATI DEVI PATNI DEV NATH CENTRAL BANK OF INDIA(607115)
SubTotal 21390 21390
18 RATANPURA UP-56-007-044-001/109
(MOLANAPUR) 		3156007000NRG24151120230324115 15/11/2023 deena 3156007WL023862 deena 00357 SBIN0RRPUGB 2760 2760 Processed 19/01/2024 9668769784 DEENA WO RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
19 RATANPURA UP-56-007-044-001/82
(MOLANAPUR) 		3156007000NRG24151120230324132 15/11/2023 AKALU 3156007WL023862 AKALU 00415 SBIN0015147 2530 2530 Processed 19/01/2024 9668769787 MR AKALU XXX STATE BANK OF INDIA(508548)
SubTotal 2530 2530
20 RATANPURA UP-56-007-044-001/109
(MOLANAPUR) 		3156007000NRG24151120230324116 15/11/2023 Panwa 3156007WL023862 Panwa 00415 SBIN0015350 2760 2760 Processed 19/01/2024 9668769769 PANNA DEVI BANK OF BARODA(606985)
21 RATANPURA UP-56-007-044-001/127
(MOLANAPUR) 		3156007000NRG24151120230324119 15/11/2023 SHIV LOCHAN 3156007WL023862 SHIV LOCHAN 00415 SBIN0015350 2760 2760 Processed 19/01/2024 9668769777 MR SHIV LOCHAN STATE BANK OF INDIA(508548)
22 RATANPURA UP-56-007-044-001/81
(MOLANAPUR) 		3156007000NRG24151120230324131 15/11/2023 SHARADA 3156007WL023862 SHARADA 00415 SBIN0015350 2530 2530 Processed 19/01/2024 9668769778 SHARDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8050 8050
23 RATANPURA UP-56-007-044-001/111
(MOLANAPUR) 		3156007000NRG24151120230324118 15/11/2023 Mukhdaiya 3156007WL023862 Mukhdaiya 00468 UBIN0543381 2760 2760 Processed 19/01/2024 9668769770 MUKHDEIYA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_151123APB_FTO_1228312 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 5060
2 RATANPURA UP3156007_151123APB_FTO_1228312 Baroda U.P. Bank BARB0BUPGBX Chakra 2530
3 RATANPURA UP3156007_151123APB_FTO_1228312 Baroda U.P. Bank BARB0BUPGBX HATHINI 7820
4 RATANPURA UP3156007_151123APB_FTO_1228312 Baroda U.P. Bank BARB0BUPGBX Pahasa 8280
5 RATANPURA UP3156007_151123APB_FTO_1228312 Central Bank Of India CBIN0282937 ARDAUNA 21390
6 RATANPURA UP3156007_151123APB_FTO_1228312 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 2760
7 RATANPURA UP3156007_151123APB_FTO_1228312 State Bank of India SBIN0015147 RATANPURA 2530
8 RATANPURA UP3156007_151123APB_FTO_1228312 State Bank of India SBIN0015350 BHITI ( MAU ) 8050
9 RATANPURA UP3156007_151123APB_FTO_1228312 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2760

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