Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_051023APB_FTO_1059911
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-56-007-048-001/390
(NASIRABAD KALA) 		3156007000NRG24031020230297889 05/10/2023 JHINGAN 3156007WL019479 JHINGAN 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7456149786 JHINGAN RAJBHAR UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-048-001/602
(NASIRABAD KALA) 		3156007000NRG24031020230297890 05/10/2023 Munni 3156007WL019479 Munni 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7456149789 MUNNI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-048-001/795
(NASIRABAD KALA) 		3156007000NRG24031020230297891 05/10/2023 MOHAN RAJBHAR 3156007WL019479 MOHAN RAJBHAR 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7456149787 MOHAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
4 RATANPURA UP-56-007-048-001/109
(NASIRABAD KALA) 		3156007000NRG24031020230297887 05/10/2023 HANSH RAJ 3156007WL019479 HANSH RAJ 00089 CBIN0281835 1610 1610 Processed 13/11/2023 7456149785 Mr. HANS RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
5 RATANPURA UP-56-007-048-001/165
(NASIRABAD KALA) 		3156007000NRG24031020230297888 05/10/2023 LALBACHI 3156007WL019479 LALBACHI 00357 SBIN0RRPUGB 1610 1610 Processed 13/11/2023 7456149790 LAL BACHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
6 RATANPURA UP-56-007-048-001/799
(NASIRABAD KALA) 		3156007000NRG24031020230297892 05/10/2023 SINDHU DEVI 3156007WL019479 SINDHU DEVI 00468 UBIN0567621 1610 1610 Processed 13/11/2023 7456149788 SINDHU DEVI W\O PRAMOD UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_051023APB_FTO_1059911 Baroda U.P. Bank BARB0BUPGBX Ratanpura 4830
2 RATANPURA UP3156007_051023APB_FTO_1059911 Central Bank Of India CBIN0281835 RATANPURA 1610
3 RATANPURA UP3156007_051023APB_FTO_1059911 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 1610
4 RATANPURA UP3156007_051023APB_FTO_1059911 UNION BANK OF INDIA UBIN0567621 RATANPURA 1610

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